Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chili's Virginia Center 9950 Brook Road Glen Allen, VA 23060 |
food | Jeffrey R Rosner | 03/14/2014 | $ 42.12 |
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
food | Jeffrey R Rosner | 03/15/2014 | $ 8.55 |
| Wendy's Store 441 Market Street Gordonsville, VA 22942 |
food | Jeffrey R Rosner | 03/15/2014 | $ 15.99 |
| Wyndham Hotel 100 Virginia Center Parkway Glen Allen, VA 23059 |
lodging | Jeffrey R Rosner | 03/15/2014 | $ 123.50 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 03/18/2014 | $ 300.00 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/19/2014 | $ 38.50 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 03/19/2014 | $ 407.70 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
