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 | 10/02/2013 | $ 33.39 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 10/08/2013 | $ 111.96 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 10/22/2013 | $ 35.79 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 10/24/2013 | $ 165.85 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 10/24/2013 | $ 89.07 |
| Chopper's Inc 9th Street at Main Street Lynchburg, VA 24504 |
room rent | Jeffrey R Rosner | 10/26/2013 | $ 400.00 |
| Elder, Bruce 114 South New Street Staunton, VA 24401 |
mileage reimbursement | Jeffrey R Rosner | 10/26/2013 | $ 81.36 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
beverages and ice | Jeffrey R Rosner | 10/26/2013 | $ 127.74 |
| Stephanie, Callahan 4902 Myrtle Street Lynchburg, VA 24502 |
food service | Jeffrey R Rosner | 10/26/2013 | $ 100.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 10/29/2013 | $ 300.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
