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 | 04/26/2017 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/30/2017 | $ 0.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 05/01/2017 | $ 25.60 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
Meeting room fee | Jeffrey R Rosner | 05/01/2017 | $ 65.00 |
| Office Depot Store 6458 2535 Wards Road Lynchburg, VA 24502 |
printing | Jeffrey R Rosner | 05/01/2017 | $ 22.90 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 05/02/2017 | $ 127.86 |
| Friends of Carlos Hutcherson PO Box 554 Lynchburg, VA 24505 |
contribution | Jeffrey R Rosner | 05/02/2017 | $ 162.10 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
check order | Jeffrey R Rosner | 05/04/2017 | $ 74.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/07/2017 | $ 1.71 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
phone and internet | Jeffrey R Rosner | 05/08/2017 | $ 18.47 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
