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 | 07/03/2022 | $ 0.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/10/2022 | $ 1.79 |
| Hill City Pride PO Box 2515 Lynchburg, VA 24505 |
booth fee | Jeffrey R Rosner | 07/12/2022 | $ 50.00 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room rent | Jeffrey R Rosner | 07/15/2022 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/17/2022 | $ 3.02 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
annual dues | Jeffrey R Rosner | 07/23/2022 | $ 206.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/24/2022 | $ 1.39 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 07/26/2022 | $ 400.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
12-month storage space rent | Jeffrey R Rosner | 07/26/2022 | $ 995.40 |
| Junior League of Lynchburg 113 Church St Suite A Lynchburg, VA 24504 |
booth fee | Jeffrey R Rosner | 07/27/2022 | $ 50.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
