Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 08/30/2013 | $ 81.77 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 08/30/2013 | $ 42.10 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 08/30/2013 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 09/03/2013 | $ 33.94 |
| Auto Owners Insurance Companies PO BOX 30278 Lansing, MI 48909 |
insurance | Jeffrey R Rosner | 09/13/2013 | $ 269.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone& internet | Jeffrey R Rosner | 09/13/2013 | $ 111.80 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 09/16/2013 | $ 26.33 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
beverages | Jeffrey R Rosner | 09/20/2013 | $ 92.50 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 09/20/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/20/2013 | $ 67.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
