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 | 09/08/2019 | $ 29.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/15/2019 | $ 22.57 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meeting room fee | Jeffrey R Rosner | 09/17/2019 | $ 50.00 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/17/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/17/2019 | $ 77.95 |
| EVince Catering 421 Rivermont Avenue Lynchburg, VA 24503 |
catering | Jeffrey R Rosner | 09/18/2019 | $ 840.00 |
| Rebec Vineyards 2229 North Amherst Highway Amherst, VA 24521 |
wine | Jeffrey R Rosner | 09/18/2019 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/22/2019 | $ 26.28 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 09/27/2019 | $ 76.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/29/2019 | $ 0.40 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 09/30/2019
