Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynchburg Community Action Group 2600 Memorial Avenue Suite 201 Lynchburg, VA 24501 |
office rent | Jeffrey R Rosner | 02/23/2021 | $ 300.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/23/2021 | $ 82.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 02/27/2021 | $ 77.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 02/28/2021 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/07/2021 | $ 5.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/14/2021 | $ 1.31 |
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
printing and mailing | Jeffrey R Rosner | 03/19/2021 | $ 767.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jefrey R Rosner | 03/21/2021 | $ 2.97 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
rent for April | Jeffrey R Rosner | 03/25/2021 | $ 82.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 03/27/2021 | $ 77.21 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
