Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz #272 4089 South Amherst Highway Madison Heights, VA 24572 |
food | Jeffrey R Rosner | 06/16/2017 | $ 8.95 |
| Dunkin Donuts 11 South Nansemond Street Richmond, VA 23221 |
food | Jeffrey R Rosner | 06/17/2017 | $ 7.00 |
| Dunkin Donuts #350935 900 West Broad Street Richmond, VA 23220 |
food | Jeffrey R Rosner | 06/17/2017 | $ 4.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/18/2017 | $ 3.29 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 06/21/2017 | $ 38.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/25/2017 | $ 3.70 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/27/2017 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 06/27/2017 | $ 77.95 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/30/2017
