Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 10/01/2012 | $ 10.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 10/02/2012 | $ 31.08 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 10/08/2012 | $ 109.51 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 10/22/2012 | $ 29.97 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 10/23/2012 | $ 9.75 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 10/29/2012 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/29/2012 | $ 67.95 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 11/01/2012 | $ 10.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 11/02/2012 | $ 110.84 |
| Parlor Ballroom 108 9th Street Lynchburg, VA 24504 |
room rental | Jeffrey R Rosner | 11/05/2012 | $ 300.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
