Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/01/2015 | $ 57.92 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 09/02/2015 | $ 26.89 |
| Auto-Owners Insurance PO BOX 30315 Lansing, MI 48909 |
insurance premium | Jeffrey R Rosner | 09/04/2015 | $ 261.00 |
| Carnival Savers 1200 West Highway 71 Suite 350-385 Bee Cave, TX 78739 |
prizes | Jeffrey R Rosner | 09/04/2015 | $ 162.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/06/2015 | $ 1.58 |
| Virginia Department of Alcoholic Beverage Control 20353 Timberlake Road Suite A Lynchburg, VA 24502 |
license | Jeffrey R Rosner | 09/06/2015 | $ 55.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 09/08/2015 | $ 92.17 |
| Panera Bread Cafe 1389 1517-B North Parham Road Richmond, VA 23229 |
food | Jeffrey R Rosner | 09/12/2015 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/13/2015 | $ 4.74 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 09/14/2015 | $ 25.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
