Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 03/18/2015 | $ 23.80 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement | Jeffrey R Rosner | 03/18/2015 | $ 37.10 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 03/19/2015 | $ 95.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/29/2015 | $ 0.99 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 03/30/2015 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 03/30/2015 | $ 72.95 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 03/31/2015 | $ 14.31 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
