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 | 02/16/2020 | $ 4.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/23/2020 | $ 5.55 |
| City of Lynchburg 900 Church St Lynchburg, VA 24504 |
meeting room fee | Jefrey R Rosner | 02/25/2020 | $ 125.00 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 02/27/2020 | $ 76.25 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 02/27/2020 | $ 300.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 02/28/2020 | $ 110.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 03/01/2020 | $ 0.40 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 03/02/2020 | $ 24.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 03/08/2020 | $ 3.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 03/15/2020 | $ 4.60 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
