Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/16/2016 | $ 3.09 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 10/18/2016 | $ 52.36 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 10/20/2016 | $ 368.55 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/21/2016 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/23/2016 | $ 0.40 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant account maintenance fee | Jeffrey R Rosner | 11/02/2016 | $ 39.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 11/02/2016 | $ 33.81 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
robocalls | Jeffrey R Rosner | 11/06/2016 | $ 24.90 |
| France's Flowers PO Box 2652 Lynchburg, VA 24505 |
flowers | Jeffrey R Rosner | 11/07/2016 | $ 125.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 11/08/2016 | $ 92.14 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
