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 | 05/29/2022 | $ 1.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/05/2022 | $ 1.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/12/2022 | $ 1.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/19/2022 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jefrey R Rosner | 06/21/2022 | $ 0.99 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/23/2022 | $ 400.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 06/23/2022 | $ 82.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/26/2022 | $ 0.80 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 06/28/2022 | $ 76.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/30/2022 | $ 2.90 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/30/2022
