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 | 07/02/2013 | $ 32.66 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 07/08/2013 | $ 110.75 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
postage | Jeffrey R Rosner | 07/10/2013 | $ 18.40 |
| Friends of Katie Webb Cyphert PO Box 11184 Lynchburg, VA 24506 |
contribution | Jeffrey R Rosner | 07/17/2013 | $ 500.00 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 07/21/2013 | $ 29.97 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 07/29/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 07/29/2013 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 08/02/2013 | $ 34.73 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 08/09/2013 | $ 112.71 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 08/30/2013 | $ 300.00 |
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Report period: 07/01/2013 - 09/30/2013
