Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's Restaurant #00000207 531 East Nelson Street Lexington, VA 24450 |
food | Jeffrey R Rosner | 06/19/2018 | $ 8.89 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement | Jeffrey R Rosner | 06/21/2018 | $ 53.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 06/24/2018 | $ 2.31 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 06/26/2018 | $ 76.09 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/28/2018 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 06/28/2018 | $ 77.95 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2018 - 06/30/2018
