Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/10/2017 | $ 4.47 |
| Ellis, Dave 1120 Main Street Lynchburg, VA 24504 |
catering balance | Jeffrey R Rosner | 09/11/2017 | $ 1542.00 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 09/11/2017 | $ 50.00 |
| Dr Don's Buttons 3906 West Morrow Drive Glendale, AZ 85308 |
campaign material | Jeffrey R Rosner | 09/14/2017 | $ 341.04 |
| Lynchburg True Value 2650 Lakeside Drive Lynchburg, VA 24501 |
rental | Jeffrey R Rosner | 09/15/2017 | $ 250.09 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/15/2017 | $ 56.44 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 09/16/2017 | $ 37.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/17/2017 | $ 7.04 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
linens | Jeffrey R Rosner | 09/18/2017 | $ 130.00 |
| Wendys Fredericksburg 588 Warrenton Road Fredericksburg, VA 22405 |
food | Jeffrey R Rosner | 09/22/2017 | $ 9.61 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
