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 | 01/05/2020 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 01/12/2020 | $ 1.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 01/19/2020 | $ 2.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 01/26/2020 | $ 3.57 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
Phone and internet | Jefrey R Rosner | 01/28/2020 | $ 76.25 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent | Jeffrey R Rosner | 01/28/2020 | $ 300.00 |
| Postmaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
Postage | Jeffrey R Rosner | 01/28/2020 | $ 506.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 02/09/2020 | $ 11.91 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
printer cartridge | Jeffrey R Rosner | 02/11/2020 | $ 45.27 |
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
printing and mailing | Jeffrey R Rosner | 02/11/2020 | $ 733.58 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
