Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 09/16/2015 | $ 53.62 |
| EVince Catering 421 Rivermont Avenue Lynchburg, VA 24503 |
catering | Jeffrey R Rosner | 09/18/2015 | $ 862.00 |
| Democracy Vineyards 585 Mountain Cove Road Lovingston, VA 22949 |
wine | Jeffrey R Rosner | 09/19/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/20/2015 | $ 11.19 |
| Strong, Kieonna 1025 Hawkins Road Evington, VA 24550 |
bartending | Jeffrey R Rosner | 09/20/2015 | $ 125.00 |
| Virginia University of Lynchburg 2058 Garfield Ave Lynchburg, VA 24501 |
room rental, security, parking | Jeffrey R Rosner | 09/20/2015 | $ 525.00 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/28/2015 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/28/2015 | $ 72.95 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 09/30/2015
