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 | 10/06/2019 | $ 1.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/13/2019 | $ 0.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/20/2019 | $ 2.30 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/26/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/26/2019 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/27/2019 | $ 2.58 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 10/28/2019 | $ 76.63 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 10/30/2019 | $ 184.80 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 11/08/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 11/08/2019 | $ 77.95 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
