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 | 04/02/2013 | $ 46.42 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 04/12/2013 | $ 111.02 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
domain renewal | Jeffrey R Rosner | 04/17/2013 | $ 54.15 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
printer cartridge | Jeffrey R Rosner | 04/18/2013 | $ 36.74 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 04/21/2013 | $ 29.97 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 04/25/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 04/25/2013 | $ 67.95 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
paper | Jeffrey R Rosner | 04/26/2013 | $ 7.34 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 05/02/2013 | $ 32.36 |
| 6th Congressional District Democratic Committee 502 Taylor Street Lexington, VA 24450 |
delegate fees | Jeffrey R Rosner | 05/07/2013 | $ 75.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
