Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/21/2014 | $ 0.40 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 09/29/2014 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/29/2014 | $ 72.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
