Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meeting room rent | Katherine W Cyphert | 07/02/2019 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
serice fee | Jeffrey R Rosner | 07/07/2019 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/14/2019 | $ 2.30 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
room rental | Jeffrey R Rosner | 07/15/2019 | $ 50.00 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 07/17/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 07/17/2019 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/21/2019 | $ 3.50 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 07/27/2019 | $ 76.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/28/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/04/2019 | $ 0.99 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
