Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 05/07/2013 | $ 110.44 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
annual dues | Jeffrey R Rosner | 05/17/2013 | $ 298.63 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
paper | Jeffrey R Rosner | 05/18/2013 | $ 7.65 |
| Friends of Katie Webb Cyphert PO Box 11184 Lynchburg, VA 24506 |
refund | Gerald I Cheatham | 05/24/2013 | $ 1000.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
paper | Jeffrey R Rosner | 05/24/2013 | $ 7.65 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 05/30/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 05/30/2013 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 06/03/2013 | $ 32.48 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 06/11/2013 | $ 110.14 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
LLC registration fee renewal | Jeffrey R Rosner | 06/17/2013 | $ 50.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
