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 | 07/01/2018 | $ 0.40 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 07/03/2018 | $ 134.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 07/08/2018 | $ 1.11 |
| Smith, Lucas 1710 E 63rd Street Los Angeles, CA 90001 |
Refund of contribution. | Jeffrey R Rosner | 07/08/2018 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/15/2018 | $ 3.61 |
| Texas Steakhouse 134 Rowe Road Staunton, VA 24401 |
Food | Jeffrey R Rosner | 07/17/2018 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 07/22/2018 | $ 1.91 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 07/24/2018 | $ 300.00 |
| Lynchburg Public Library 2315 Memorial Avenue Lynchburg, VA 24501 |
Meeting room fees | Katherine W Cyphert | 07/26/2018 | $ 200.00 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 07/27/2018 | $ 76.03 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
