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 | 01/03/2012 | $ 27.38 |
| Bowman's Locksmith 1104 Church Street Lynchburg, VA 24504 |
keys | Jeffrey R Rosner | 01/12/2012 | $ 5.99 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
Meeting room fee | Jeffrey R Rosner | 01/12/2012 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 01/12/2012 | $ 106.83 |
| Postmaster 2485 Rivermont Avenue Lynchburg, VA 24503 |
postage | Jeffrey R Rosner | 01/13/2012 | $ 11.60 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 01/17/2012 | $ 7.04 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 01/21/2012 | $ 29.97 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 01/22/2012 | $ 30.00 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 01/22/2012 | $ 36.20 |
| Kaine for Virginia PO Box 12307 Richmond, VA 23241 |
contribution | Jeffrey R Rosner | 01/26/2012 | $ 100.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
