Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 02/27/2012 | $ 300.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 02/27/2012 | $ 142.78 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/27/2012 | $ 67.95 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 03/01/2012 | $ 145.56 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 03/02/2012 | $ 28.96 |
| Georgia's Sub and Deli 915 Main Street Lynchburg, VA 24504 |
food | Jeffrey R Rosner | 03/02/2012 | $ 16.93 |
| American Express PO Box 53773 Phoenix, AZ 85072 |
merchant fee | Jeffrey R Rosner | 03/06/2012 | $ 3.04 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 03/12/2012 | $ 95.16 |
| Ceasor T Johnson for City Council PO Box 12165 Lynchburg, VA 24506 |
contribution | Jeffrey R Rosner | 03/21/2012 | $ 250.00 |
| Mike Gillette for City Council PO Box 3468 Lynchburg, VA 24503 |
contribution | Jeffrey R Rosner | 03/21/2012 | $ 250.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
