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 | 07/02/2015 | $ 26.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/05/2015 | $ 0.40 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 07/11/2015 | $ 92.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/19/2015 | $ 2.30 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 07/28/2015 | $ 28.42 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 07/30/2015 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 07/30/2015 | $ 72.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/02/2015 | $ 0.40 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 08/03/2015 | $ 26.89 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 08/10/2015 | $ 92.17 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
