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 | 07/05/2020 | $ 1.39 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 07/12/2020 | $ 1.63 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee. | Jeffrey R Rosner | 07/19/2020 | $ 5.59 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 07/26/2020 | $ 1.79 |
AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
Phone and internet | Jeffrey R Rosner | 07/27/2020 | $ 76.69 |
Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
Office rent | Jeffrey R Rosner | 07/27/2020 | $ 300.00 |
U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
Storage space rent | Jeffrey R Rosner | 07/27/2020 | $ 82.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 08/09/2020 | $ 1.79 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jefrey R Rosner | 08/16/2020 | $ 3.61 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jeffrey R Rosner | 08/23/2020 | $ 2.38 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2020 - 09/30/2020