Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/28/2017 | $ 77.95 |
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
printing and mailing | Jeffrey R Rosner | 03/01/2017 | $ 656.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 03/02/2017 | $ 27.42 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 03/02/2017 | $ 25.60 |
| Capital Ale House 619 East Main St Richmond, VA 23219 |
Food | Jeffrey R Rosner | 03/03/2017 | $ 14.47 |
| Capital Ale House 619 East Main St Richmond, VA 23219 |
food | Jeffrey R Rosner | 03/04/2017 | $ 13.62 |
| Wegmans 12200 Wegmans Boulevard Richmond, VA 23233 |
Food | Jeffrey R Rosner | 03/04/2017 | $ 10.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/05/2017 | $ 6.55 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 03/06/2017 | $ 37.90 |
| Riverviews Artspace 901 Jefferson Street Lynchburg, VA 24504 |
meeting room rent | Jeffrey R Rosner | 03/09/2017 | $ 50.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
