Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
Printing | Jeffrey R Rosner | 11/06/2018 | $ 80.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 11/11/2018 | $ 0.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jeffrey R Rosner | 11/18/2018 | $ 3.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 11/25/2018 | $ 1.99 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent. | Jeffrey R Rosner | 11/26/2018 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 11/26/2018 | $ 77.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
Phone and internet | Jeffrey R Rosner | 11/28/2018 | $ 76.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 12/02/2018 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 12/09/2018 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 12/16/2018 | $ 3.61 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
