Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/16/2015 | $ 2.30 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 08/17/2015 | $ 25.00 |
| Starbucks 3911 Wards Road Suite A Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 08/18/2015 | $ 4.95 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 08/19/2015 | $ 20.78 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 08/19/2015 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 08/19/2015 | $ 72.95 |
| Emilio's 23 east Beverly Street Staunton, VA 24401 |
food | Jeffrey R Rosner | 08/21/2015 | $ 10.00 |
| Zynodoa 115 East Beverly Street Staunton, VA 24401 |
food | Jeffrey R Rosner | 08/22/2015 | $ 10.00 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 08/23/2015 | $ 21.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/31/2015 | $ 3.16 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
