State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
AT&T Mobility PO Box 6463 Carol Stream, IL 60197	phone and internet	Jeffrey R Rosner	07/28/2022	$ 77.37
Select Bank PO Box 4620 Lynchburg, VA 24502	check printing fee	Jeffrey R Rosner	07/28/2022	$ 96.02
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	service fee	Jefrey R Rosner	07/31/2022	$ 4.29
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	service fee	Jeffrey R Rosner	08/07/2022	$ 6.87
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	service fee	Jeffrey R Rosner	08/14/2022	$ 2.43
Auto-Owners Insurance PO Box 740312 Cincinnati, OH 45274-0312	annual insurance premium	Jeffrey R Rosner	08/20/2022	$ 329.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	service fee	Jeffrey R Rosner	08/21/2022	$ 2.38
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	service fee	Jeffrey R Rosner	08/28/2022	$ 3.30
AT&T Mobility PO Box 6463 Carol Stream, IL 60197	phone and internet	Jeffrey R Rosner	08/29/2022	$ 77.37
Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505	office rent	Jeffrey R Rosner	08/29/2022	$ 400.00
29 Records \| Page 2 of 3 << < 1 2 3 > >>

Report period: 07/01/2022 - 09/30/2022