Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
printing and mailing | Jeffrey R Rosner | 04/01/2019 | $ 729.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 04/07/2019 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/14/2019 | $ 3.29 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
Meeting room fee | Katherine W Cyphert | 04/16/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/21/2019 | $ 4.09 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 04/25/2019 | $ 76.11 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Phone and internet | Jeffrey R Rosner | 04/25/2019 | $ 300.00 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
annual registration fee | Jeffrey R Rosner | 04/25/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee. | Jeffrey R Rosner | 04/28/2019 | $ 1.39 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Jeffrey R Rosner | 04/30/2019 | $ 17.89 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
