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 | 07/02/2017 | $ 0.40 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 07/05/2017 | $ 65.62 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 07/05/2017 | $ 27.37 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement | Jeffrey R Rosner | 07/05/2017 | $ 15.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/09/2017 | $ 1.31 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
annual dues | Jeffrey R Rosner | 07/12/2017 | $ 155.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 07/16/2017 | $ 2.30 |
| Friends of Natalie Short PO Box 3554 Lynchburg, VA 24503 |
contribution | Jeffrey R Rosner | 07/21/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee. | Jeffrey R Rosner | 07/23/2017 | $ 4.69 |
| Chili's 524 1025 Richmond Road Staunton VA, VA 24401 |
food | Jeffrey R Rosner | 07/25/2017 | $ 15.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
