Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 08/31/2018 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 09/02/2018 | $ 0.40 |
| Auto-Owners Insurance PO Box 740312 Cincinnati, OH 45274-0312 |
insurance premium | Jeffrey R Rosner | 09/04/2018 | $ 322.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 09/09/2018 | $ 1.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 09/16/2018 | $ 2.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 09/23/2018 | $ 1.71 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504 |
Travel reimbursement. | Jeffrey R Rosner | 09/25/2018 | $ 44.80 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent. | Jeffrey R Rosner | 09/25/2018 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 09/25/2018 | $ 77.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
Phone and internet | Jeffrey R Rosner | 09/28/2018 | $ 76.03 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
