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 | 11/10/2019 | $ 2.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jefrey R Rosner | 11/17/2019 | $ 2.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 11/24/2019 | $ 1.59 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 11/27/2019 | $ 76.56 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meeting room fee | Katherine W Cyphert | 11/27/2019 | $ 75.00 |
| Wendys Restaurant #0007409 1809 South Main Street Farmville, VA 23901 |
food | Jeffrey R Rosner | 12/07/2019 | $ 10.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jefrey R Rosner | 12/08/2019 | $ 1.71 |
| Cyphert, Katherine W 1015 Rivermont Avenue Lynchburg, VA 24504 |
travel reimbursement | Jeffrey R Rosner | 12/11/2019 | $ 31.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 12/15/2019 | $ 4.01 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
Post office box rent | Jeffrey R Rosner | 12/16/2019 | $ 76.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
