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 | 01/09/2022 | $ 2.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 01/16/2022 | $ 2.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 01/23/2022 | $ 2.30 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 01/27/2022 | $ 76.76 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 01/28/2022 | $ 400.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 01/28/2022 | $ 82.95 |
| Burt, Jessica 106 Carnell Lane Lynchburg, VA 24504 |
refund | Jefrey R Rosner | 02/05/2022 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/06/2022 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/13/2022 | $ 20.39 |
| Postmaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
postage | Jeffrey R Rosner | 02/14/2022 | $ 633.41 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
