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 | 04/10/2022 | $ 3.77 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room rent | Jeffrey R Rosner | 04/12/2022 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/17/2022 | $ 6.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 04/24/2022 | $ 2.97 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 04/27/2022 | $ 400.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 04/27/2022 | $ 82.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 04/28/2022 | $ 76.62 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
annual registration fee | Jefrey R Rosner | 04/28/2022 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rpsner | 05/01/2022 | $ 1.32 |
| Food Lion 4925 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 05/06/2022 | $ 55.32 |
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Report period: 04/01/2022 - 06/30/2022
