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 | 04/26/2018 | $ 72.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/29/2018 | $ 1.39 |
| Holiday Inn Roanoke Valley View 3315 Ordway Drive, NW Roaoke, VA 24017 |
lodging | Jeffrey R Rosner | 04/29/2018 | $ 301.22 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
robocall | Jeffrey R Rosner | 04/29/2018 | $ 197.83 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 05/02/2018 | $ 15.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 05/06/2018 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 05/13/2018 | $ 0.32 |
| McDonalds # 23763 44 Callohill Drive Lovingston, VA 22949 |
food | Jeffrey R Rosner | 05/15/2018 | $ 4.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 05/20/2018 | $ 2.30 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 05/25/2018 | $ 81.86 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
