Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 08/25/2017 | $ 76.49 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/27/2017 | $ 6.27 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 08/29/2017 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 08/29/2017 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/31/2017 | $ 6.32 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 08/31/2017 | $ 65.59 |
| Ellis, Dave 1120 Main Street Lynchburg, VA 24504 |
catering deposit | Jeffrey R Rosner | 09/01/2017 | $ 593.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/03/2017 | $ 1.98 |
| Auto-Owners Insurance PO BOX 30315 Lansing, MI 48909 |
insurance premium | Jeffrey R Rosner | 09/07/2017 | $ 320.00 |
| The Glass House 1019 Jefferson St, Lynchburg, VA 24504 |
rental balance | Jeffrey R Rosner | 09/08/2017 | $ 325.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
