Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Charlotte Airport 3315 Scott Futrell Drive Charlotte, NC 28208 |
lodging | Gerald I Cheatham | 09/07/2012 | $ 250.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 09/10/2012 | $ 109.17 |
| Campbell Insurance 801 Main Street 4th Floor Lynchburg, VA 24504 |
insurance | Jeffrey R Rosner | 09/14/2012 | $ 625.00 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
postage | Jeffrey R Rosner | 09/14/2012 | $ 18.00 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 09/17/2012 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/17/2012 | $ 67.95 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
