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 | 04/02/2014 | $ 33.69 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 04/08/2014 | $ 115.29 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
annual LLC registration fee | Jeffrey R Rosner | 04/21/2014 | $ 50.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 04/29/2014 | $ 300.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 04/29/2014 | $ 131.63 |
| Service Printing of Lynchburg 1201 Commerce Street Lynchburg, VA 24504 |
printing & postage | Jeffrey R Rosner | 04/29/2014 | $ 1437.26 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 05/02/2014 | $ 31.47 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 05/10/2014 | $ 115.29 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 05/30/2014 | $ 300.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 06/02/2014 | $ 31.82 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
