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 | 03/02/2015 | $ 33.65 |
| Sheetz #272 4089 South Amherst Highway Madison Heights, VA 24572 |
food | Jeffrey R Rosner | 03/06/2015 | $ 14.58 |
| Sheetz #272 4089 South Amherst Highway Madison Heights, VA 24572 |
food | Jeffrey R Rosner | 03/06/2015 | $ 6.59 |
| McDonalds # 23763 44 Callohill Drive Lovingston, VA 22949 |
food | Jeffrey R Rosner | 03/07/2015 | $ 3.72 |
| Virginia Democratic Women’s Caucus 5221 Franconia Road #30273 Alexandria, VA 22315 |
Caucus Breakfast | Jeffrey R Rosner | 03/07/2015 | $ 60.00 |
| Wyndham Hotel 100 Virginia Center Parkway Glen Allen, VA 23059 |
food | Jeffrey R Rosner | 03/07/2015 | $ 11.48 |
| Wyndham Hotel 100 Virginia Center Parkway Glen Allen, VA 23059 |
lodging | Jeffrey R Rosner | 03/07/2015 | $ 129.16 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/12/2015 | $ 41.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/15/2015 | $ 0.99 |
| Stop In Food #157 3354 Lee Highway Weyers Cave, VA 24486 |
food | Jeffrey R Rosner | 03/17/2015 | $ 1.63 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
