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 | 10/02/2022 | $ 0.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/09/2022 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/16/2022 | $ 1.04 |
| Lynchburg First PO Box 113 Lynchburg, VA 24505 |
contribution | Jeffrey R Rosner | 10/18/2022 | $ 355.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/23/2022 | $ 1.98 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/26/2022 | $ 400.00 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 10/28/2022 | $ 77.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
servce fee | Jeffrey R Rosner | 10/30/2022 | $ 2.31 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 11/01/2022 | $ 178.48 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
supplies | Jefrey R Rosner | 11/05/2022 | $ 226.18 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
