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 | 01/02/2015 | $ 30.47 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
web service | Jeffrey R Rosner | 01/03/2015 | $ 70.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 01/04/2015 | $ 4.75 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 01/14/2015 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 01/15/2015 | $ 115.93 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 01/16/2015 | $ 33.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 01/18/2015 | $ 1.31 |
| Starbucks 3911 Wards Road Suite A Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 01/20/2015 | $ 8.61 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 01/22/2015 | $ 16.52 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 01/30/2015 | $ 300.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
