Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 11/06/2012 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 11/09/2012 | $ 109.51 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
printer | Jeffrey R Rosner | 11/23/2012 | $ 41.98 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 11/27/2012 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 11/27/2012 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 12/03/2012 | $ 31.61 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 12/03/2012 | $ 10.00 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 12/06/2012 | $ 157.49 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 12/11/2012 | $ 109.51 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
Office rent | Jeffrey R Rosner | 12/19/2012 | $ 300.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
