Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
phone and internet | Jeffrey R Rosner | 08/08/2016 | $ 93.34 |
| Jazze Ellington House of Blues 421 Rivermont Avenue Lynchburg, VA 24504 |
rental deposit | Jeffrey R Rosner | 08/09/2016 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/14/2016 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/21/2016 | $ 3.10 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 08/25/2016 | $ 57.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/28/2016 | $ 9.70 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 08/29/2016 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent (6 months) | Jeffrey R Rosner | 08/29/2016 | $ 437.70 |
| Virginia Department of Alcoholic Beverage Control 20353 Timberlake Road Suite A Lynchburg, VA 24502 |
License fee | Jeffrey R Rosner | 08/31/2016 | $ 55.00 |
| Auto-Owners Insurance PO BOX 30315 Lansing, MI 48909 |
insurance | Jeffrey R Rosner | 09/02/2016 | $ 305.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
