Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/02/2017 | $ 0.40 |
| Holiday Inn Roanoke Valley View 3315 Ordway Drive, NW Roaoke, VA 24017 |
lodging | Jeffrey R Rosner | 04/02/2017 | $ 235.66 |
| 1&1 Internet 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web service software | Jeffrey R Rosner | 04/03/2017 | $ 5.97 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
email service | Jeffrey R Rosner | 04/03/2017 | $ 25.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/09/2017 | $ 1.31 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 04/13/2017 | $ 15.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/16/2017 | $ 2.97 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Annual registration fee | Jeffrey R Rosner | 04/21/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/23/2017 | $ 9.17 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 04/25/2017 | $ 300.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
