Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
Travel reimbursement. | Jeffrey R Rosner | 02/10/2019 | $ 17.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 02/17/2019 | $ 3.61 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meting room fee | Jeffrey R Rosner | 02/19/2019 | $ 35.00 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent | Jeffrey R Rosner | 02/22/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 02/22/2019 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Serice Fee | Jeffrey R Rosner | 02/24/2019 | $ 2.19 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 02/27/2019 | $ 76.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 03/10/2019 | $ 2.11 |
| Postmaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
postage | Jeffrey R Rosner | 03/14/2019 | $ 499.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 03/17/2019 | $ 3.69 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
