Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 11/28/2017 | $ 65.73 |
| Vagabond 700 Broad Street Richmond, VA 23219 |
food | Jeffrey R Rosner | 12/01/2017 | $ 8.90 |
| Broad Street Lot 268 North Fifth Street Richmond, VA 23219 |
parking | Jeffrey R Rosner | 12/02/2017 | $ 9.00 |
| Capital Ale House 619 East Main St Richmond, VA 23219 |
food | Jeffrey R Rosner | 12/02/2017 | $ 15.00 |
| Chicken Fiesta West Broad Street Richmond, VA 23220 |
food | Jeffrey R Rosner | 12/02/2017 | $ 15.87 |
| James Center Parking Garage 1051 East Cary Street Richmond, VA 23219 |
Parking | Jeffrey R Rosner | 12/02/2017 | $ 21.00 |
| Clarion Hotel Central 3207 North Boulevard Richmond, VA 23230 |
lodging | Jeffrey R Rosner | 12/03/2017 | $ 147.00 |
| Sun Trust Center 919 Main Street Richmond, VA 23219 |
parking | Jeffrey R Rosner | 12/03/2017 | $ 15.00 |
| Riley, Branden 1810 Broadway Street Unit 222 Lynchburg, VA 24501 |
travel reimbursement | Jeffrey R Rosner | 12/07/2017 | $ 38.08 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 12/08/2017 | $ 43.64 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
