Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
PO Box rent | Jeffrey R Rosner | 06/02/2015 | $ 36.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 06/04/2015 | $ 300.00 |
| Alcala, Monique 525 East Nelson Avenue Alexandria, VA 22301 |
travel reimbursement | Jeffrey R Rosner | 06/05/2015 | $ 49.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/07/2015 | $ 0.40 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 06/08/2015 | $ 91.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/14/2015 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/21/2015 | $ 0.32 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 06/30/2015
