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 | 01/06/2019 | $ 1.71 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
Meeting room fees | Jeffrey R Rosner | 01/07/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 01/13/2019 | $ 1.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 01/20/2019 | $ 2.30 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
Phone and internet | Jeffrey R Rosner | 01/26/2019 | $ 76.22 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent | Jeffrey R Rosner | 01/26/2019 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 01/27/2019 | $ 2.98 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent. | Jeffrey R Rosner | 01/28/2019 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 02/03/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 02/10/2019 | $ 1.71 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
