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 | 10/01/2017 | $ 0.40 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 10/04/2017 | $ 65.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/08/2017 | $ 1.31 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
campaign material | Jeffrey R Rosner | 10/10/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/15/2017 | $ 3.29 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 10/18/2017 | $ 204.02 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/20/2017 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/20/2017 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 10/22/2017 | $ 2.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 10/29/2017 | $ 0.80 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
