Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jefrey R Rosner | 09/04/2022 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/11/2022 | $ 9.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/18/2022 | $ 1.71 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/20/2022 | $ 295.16 |
| The Water Dog 1016 Jefferson Street Lynchburg, VA 24501 |
food | Jeffrey R Rosner | 09/20/2022 | $ 40.24 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/23/2022 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/25/2022 | $ 8.89 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 09/27/2022 | $ 77.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/30/2022 | $ 2.31 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 09/30/2022
