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 | 08/04/2014 | $ 31.47 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Katherine W Cyphert | 08/18/2014 | $ 115.64 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Katherine W Cyphert | 08/23/2014 | $ 24.50 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 08/29/2014 | $ 300.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 09/02/2014 | $ 37.84 |
| Auto-Owners Insurance PO BOX 30315 Lansing, MI 48909 |
annual insurance premium | Jeffrey R Rosner | 09/05/2014 | $ 261.00 |
| Sheetz #272 4089 South Amherst Highway Madison Heights, VA 24572 |
food | Jeffrey R Rosner | 09/06/2014 | $ 3.73 |
| Wawa #653 4625 Harrison Road Fredericksburg, VA 22401 |
food | Jeffrey R Rosner | 09/06/2014 | $ 1.53 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 09/08/2014 | $ 48.72 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 09/08/2014 | $ 115.64 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
