Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 02/11/2013 | $ 109.27 |
| American Express PO Box 53773 Phoenix, AZ 85072 |
merchant fee | Jeffrey R Rosner | 02/12/2013 | $ 3.04 |
| American Express PO Box 53773 Phoenix, AZ 85072 |
merchant fee | Jeffrey R Rosner | 02/26/2013 | $ 0.44 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 02/27/2013 | $ 143.52 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
postage | Jeffrey R Rosner | 02/27/2013 | $ 322.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/27/2013 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
maintenance fee | Jeffrey R Rosner | 02/28/2013 | $ 15.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 02/28/2013 | $ 300.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 03/01/2013 | $ 34.80 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 03/01/2013 | $ 49.16 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
