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 | 12/22/2019 | $ 1.19 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 12/27/2019 | $ 76.56 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 12/27/2019 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 12/27/2019 | $ 77.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 12/29/2019 | $ 0.40 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meeting room fee | Jeffrey R Rosner | 12/31/2019 | $ 50.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 12/31/2019 | $ 233.85 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 12/31/2019
