Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
dues | Jeffrey R Rosner | 06/14/2019 | $ 191.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/16/2019 | $ 3.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/23/2019 | $ 1.59 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
room rent | Jeffrey R Rosner | 06/26/2019 | $ 180.00 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/26/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 06/26/2019 | $ 77.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 06/28/2019 | $ 76.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/30/2019 | $ 0.60 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
