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 | 10/04/2020 | $ 1.39 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
robocall time | Jeffrey R Rosner | 10/05/2020 | $ 80.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/11/2020 | $ 0.32 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
robocall time | Jeffrey R Rosner | 10/12/2020 | $ 10.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 10/16/2020 | $ 499.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/18/2020 | $ 3.29 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
robocall time | Jeffrey R Rosner | 10/19/2020 | $ 25.00 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
robocall time | Jeffrey R Rosner | 10/23/2020 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/25/2020 | $ 2.78 |
| Consensus Real Estate Services, LLC PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/27/2020 | $ 300.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
