Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 11/10/2014 | $ 97.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 11/16/2014 | $ 2.30 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 11/19/2014 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 11/19/2014 | $ 72.95 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 12/02/2014 | $ 29.85 |
| Magnuson Hotel and Conference Center 1000 Omni Boulevard Newport News, VA 23606 |
lodging | Jeffrey R Rosner | 12/05/2014 | $ 69.09 |
| Hardees of Kiln Creek #2982 Kiln Creek Parkway Yorktown, VA 23690 |
food | Jeffrey R Rosner | 12/06/2014 | $ 8.88 |
| Harpoon Larrys 621 J Clyde Morris Boulevard Newport News, VA 23601 |
food | Jeffrey R Rosner | 12/06/2014 | $ 64.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 12/07/2014 | $ 0.40 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 12/08/2014 | $ 57.54 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
