Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 05/31/2017 | $ 65.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 06/01/2017 | $ 0.40 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 06/03/2017 | $ 28.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 06/04/2017 | $ 0.99 |
| 6th Congressional District Democratic Committee 502 Taylor Street Lexington, VA 24450 |
delegate fee | Jeffrey R Rosner | 06/07/2017 | $ 10.00 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 06/09/2017 | $ 12.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/11/2017 | $ 0.32 |
| City Parking 801 East Main Street Richmond, VA 23219 |
parking | Jeffrey R Rosner | 06/16/2017 | $ 20.00 |
| Maya 525 East Grace Street Richmond, VA 23219 |
food | Jeffrey R Rosner | 06/16/2017 | $ 15.00 |
| Sheetz #272 4089 South Amherst Highway Madison Heights, VA 24572 |
food | Jeffrey R Rosner | 06/16/2017 | $ 8.47 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
