Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz #395 2016 South Main St Farmville, VA 23901 |
food | Jeffrey R Rosner | 03/02/2018 | $ 7.07 |
| Lanier Parking 2104901 919 East Main Street Richmond, VA 23219 |
parking | Jeffrey R Rosner | 03/03/2018 | $ 22.00 |
| Omni Hotels and Resorts Richmond 100 South 12th Street Richmond VA, VA 23219 |
lodging | Jeffrey R Rosner | 03/03/2018 | $ 473.60 |
| Wendys Restaurant #0007409 1809 South Main Street Farmville, VA 23901 |
food | Jeffrey R Rosner | 03/03/2018 | $ 9.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/04/2018 | $ 8.71 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/04/2018 | $ 31.64 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/07/2018 | $ 41.86 |
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
printing and mailing | Jeffrey R Rosner | 03/07/2018 | $ 736.17 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 03/09/2018 | $ 65.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeffrey R Rosner | 03/11/2018 | $ 0.64 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
