Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 02/07/2014 | $ 112.23 |
| McDonald's US 29 & Calohill Lovingston, VA 22949 |
food | Jeffrey R Rosner | 02/18/2014 | $ 2.40 |
| Starbucks 3911 Wards Road Suite A Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 02/18/2014 | $ 6.93 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
Travel reimbursement | Jeffrey R Rosner | 02/19/2014 | $ 25.13 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 02/25/2014 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/25/2014 | $ 67.95 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
postage | Jeffrey R Rosner | 02/26/2014 | $ 490.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 02/27/2014 | $ 461.32 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 03/03/2014 | $ 31.70 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 03/10/2014 | $ 112.23 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
