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 | 04/02/2015 | $ 29.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/05/2015 | $ 1.39 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 04/09/2015 | $ 91.83 |
| Sacra, Margaret 13701 Winterberry Terrace Midlothian, VA 23112 |
travel reimbursement | Jeffrey R Rosner | 04/15/2015 | $ 30.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/19/2015 | $ 1.31 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 04/20/2015 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 04/20/2015 | $ 72.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/03/2015 | $ 0.80 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 05/04/2015 | $ 30.10 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
annual registration fee | Jeffrey R Rosner | 05/08/2015 | $ 50.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
