Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 09/02/2016 | $ 26.34 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 09/02/2016 | $ 34.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/04/2016 | $ 2.77 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
phone and internet | Jeffrey R Rosner | 09/09/2016 | $ 93.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/18/2016 | $ 3.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/25/2016 | $ 3.18 |
| Party City 3700 Candlers Mountain Road Lynchburg, VA 24502 |
decoration supplies | Jeffrey R Rosner | 09/27/2016 | $ 31.58 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/28/2016 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/30/2016 | $ 1.39 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 09/30/2016
