Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent. | Jeffrey R Rosner | 07/28/2017 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 07/28/2017 | $ 77.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 07/31/2017 | $ 65.59 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 08/02/2017 | $ 23.52 |
| Riverviews Artspace 901 Jefferson Street Lynchburg, VA 24504 |
meeting room fee | Jeffrey R Rosner | 08/04/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/06/2017 | $ 1.71 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
campaign material | Katherine W Cyphert | 08/07/2017 | $ 375.00 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement | Katherine W Cyphert | 08/17/2017 | $ 22.32 |
| The Glass House 1019 Jefferson St, Lynchburg, VA 24504 |
facility rent deposit | Katherine W Cyphert | 08/17/2017 | $ 425.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/20/2017 | $ 5.27 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
