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 | 05/08/2022 | $ 1.79 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
food | Jeffrey R Rosner | 05/12/2022 | $ 23.10 |
| GoDaddy.com 2155 E GoDaddy Way Tempe, AZ 85284 |
domain renewal | Jeffrey R Rosner | 05/13/2022 | $ 42.34 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 05/14/2022 | $ 43.56 |
| US Foods 2935 Wards Road Lynchburg, VA 24503 |
food and ice | Jeffrey R Rosner | 05/14/2022 | $ 39.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/15/2022 | $ 9.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/22/2022 | $ 5.93 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 05/26/2022 | $ 400.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 05/26/2022 | $ 82.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 05/28/2022 | $ 76.62 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
