Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement | Jeffrey R Rosner | 05/25/2018 | $ 15.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/27/2018 | $ 3.30 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 05/29/2018 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 05/29/2018 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 06/03/2018 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/10/2018 | $ 1.51 |
| Starbucks 100 South 12th Street Richmond, VA 23219 |
food | Jeffrey R Rosner | 06/16/2018 | $ 8.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/17/2018 | $ 3.61 |
| Addis Ethiopian Resaurant 9 North 17th Street Richmond VA, VA 23223 |
food | Jeffrey R Rosner | 06/17/2018 | $ 15.00 |
| Super8 5615 Chamberlayne Road Richmond, VA 23227 |
lodging | Jeffrey R Rosner | 06/17/2018 | $ 118.81 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
