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 | 08/11/2019 | $ 1.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/18/2019 | $ 2.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 08/25/2019 | $ 5.75 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 08/27/2019 | $ 76.59 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 08/27/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 08/27/2019 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 08/31/2019 | $ 16.20 |
| Auto-Owners Insurance PO Box 740312 Cincinnati, OH 45274-0312 |
annual premium | Jeffrey R Rosner | 09/03/2019 | $ 322.00 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meeting room fee | Jeffrey R Rosner | 09/05/2019 | $ 35.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/05/2019 | $ 44.96 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
