Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 01/02/2013 | $ 32.15 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 01/14/2013 | $ 87.25 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 01/22/2013 | $ 29.97 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
postage | Jeffrey R Rosner | 01/24/2013 | $ 450.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 01/28/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 01/28/2013 | $ 67.95 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 01/30/2013 | $ 228.34 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
account maintenance fee | Jeffrey R Rosner | 01/31/2013 | $ 15.00 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service upgrade | Jeffrey R Rosner | 02/01/2013 | $ 94.52 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 02/04/2013 | $ 32.64 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
