Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 02/02/2017 | $ 25.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/05/2017 | $ 2.97 |
| Riverviews Artspace 901 Jefferson Street Lynchburg, VA 24504 |
meeting room rental | Jeffrey R Rosner | 02/07/2017 | $ 75.00 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 02/09/2017 | $ 40.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/12/2017 | $ 0.72 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
phone and internet | Jeffrey R Rosner | 02/13/2017 | $ 92.98 |
| Postmaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
postage | Jeffrey R Rosner | 02/16/2017 | $ 479.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/19/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/26/2017 | $ 5.15 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 02/27/2017 | $ 300.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
