Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express 5422 Jeffreson Davis Highway Fredericksburg, VA 22407 |
lodging | Jeffrey R Rosner | 09/23/2017 | $ 100.37 |
| Motel 6 Frederiscksburg 401 Warrenton Road Fredericksburg, VA 22405 |
lodging | Jeffrey R Rosner | 09/23/2017 | $ 50.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/24/2017 | $ 4.69 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement | Jeffrey R Rosner | 09/25/2017 | $ 51.32 |
| Riley, Branden 1810 Broadway Street Unit 222 Lynchburg, VA 24501 |
travel reimbursement | Jeffrey R Rosner | 09/25/2017 | $ 24.16 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/27/2017 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/27/2017 | $ 77.95 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 09/30/2017
