Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cook's Alley, Inc 4119 Boonsboro Road Suite 145 lynchburg, VA 24503 |
catering | Jeffrey R Rosner | 10/29/2013 | $ 1162.72 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/29/2013 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 11/04/2013 | $ 72.95 |
| Radio Shack 4026 Wards Road Suite E Lynchburg, VA 24502 |
microphone | Jeffrey R Rosner | 11/04/2013 | $ 21.05 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 11/08/2013 | $ 111.96 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
postage | Jeffrey R Rosner | 11/21/2013 | $ 46.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 11/25/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 11/25/2013 | $ 67.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 12/02/2013 | $ 33.39 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 12/13/2013 | $ 111.96 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
