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 | 03/12/2017 | $ 7.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/19/2017 | $ 4.36 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
phone and internet | Jeffrey R Rosner | 03/21/2017 | $ 93.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/26/2017 | $ 6.87 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 03/28/2017 | $ 300.00 |
| Riley, Branden 408 Pine Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/28/2017 | $ 90.72 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 03/28/2017 | $ 77.95 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/30/2017 | $ 33.60 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
