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 | 10/10/2021 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/17/2021 | $ 3.69 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 10/22/2021 | $ 177.33 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/22/2021 | $ 400.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/22/2021 | $ 82.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/24/2021 | $ 0.99 |
| Dick's Sporting Goods 3385 Candlers Mountain Rd Suite J-300 Lynchburg, VA 24502 |
tents | Jeffrey R Rosner | 10/25/2021 | $ 568.53 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
supplies | Jeffrey R Rosner | 10/27/2021 | $ 68.07 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 10/28/2021 | $ 137.09 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
supplies | Jeffrey R Rosner | 10/31/2021 | $ 55.18 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
