Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural Caucus DPVA 130 Shadow Hill Lane Bristol, VA 24201 |
Fees for Rural Retreat | Jeffrey R Rosner | 07/01/2014 | $ 150.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 07/02/2014 | $ 31.47 |
| Dollar Tree 3700 Candlers Mountain Road Lynchburg, VA 24502 |
writing pads | Jeffrey R Rosner | 07/09/2014 | $ 44.23 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
bottled water | Jeffrey R Rosner | 07/09/2014 | $ 28.56 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 07/09/2014 | $ 9.48 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 07/10/2014 | $ 9.48 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 07/11/2014 | $ 300.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 07/11/2014 | $ 115.64 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Katherine W Cyphert | 07/28/2014 | $ 15.96 |
| Lynch's Landing 901 Church Street Suite 103 Lynchburg, VA 24504 |
event registration fee | Katherine W Cyphert | 08/01/2014 | $ 150.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
