Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 12/08/2014 | $ 121.11 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
PO box rent | Jeffrey R Rosner | 12/12/2014 | $ 34.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 12/14/2014 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 12/21/2014 | $ 1.31 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 12/22/2014 | $ 57.82 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 12/23/2014 | $ 80.03 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 12/24/2014 | $ 300.00 |
| Postmaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
postage | Jeffrey R Rosner | 12/30/2014 | $ 392.73 |
| Technical Services Group 131 Tomahawk Industrial Park Lynchburg, VA 24502 |
printing and presorted mail service | Jeffrey R Rosner | 12/30/2014 | $ 375.50 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 12/30/2014 | $ 72.95 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
