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 | 10/02/2015 | $ 27.67 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone and internet | Jeffrey R Rosner | 10/09/2015 | $ 92.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/18/2015 | $ 2.30 |
| Beraru, Elise Dee 1020 Knight Street Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 10/21/2015 | $ 13.72 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/26/2015 | $ 72.95 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/29/2015 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 11/01/2015 | $ 0.80 |
| Bank of America 2200 Langhorne Road Lynchburg, VA 24501 |
merchant fees | Jeffrey R Rosner | 11/02/2015 | $ 105.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 11/15/2015 | $ 2.70 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 11/16/2015 | $ 25.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
