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 | 07/02/2012 | $ 39.89 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 07/02/2012 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 07/16/2012 | $ 108.33 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service | Jeffrey R Rosner | 07/22/2012 | $ 29.97 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 07/30/2012 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 07/30/2012 | $ 67.95 |
| IContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 08/01/2012 | $ 10.00 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 08/02/2012 | $ 31.98 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 08/09/2012 | $ 110.08 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 08/15/2012 | $ 47.24 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
