Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 06/10/2014 | $ 115.30 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
contribution | Jeffrey R Rosner | 06/17/2014 | $ 100.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
annual assessment | Jeffrey R Rosner | 06/20/2014 | $ 161.15 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 06/25/2014 | $ 300.00 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 06/30/2014 | $ 39.76 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
