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 | 11/06/2022 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 11/13/2022 | $ 1.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 11/20/2022 | $ 1.39 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 11/22/2022 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 11/27/2022 | $ 1.99 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 11/27/2022 | $ 77.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 12/04/2022 | $ 1.71 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 12/08/2022 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 12/11/2022 | $ 0.72 |
| Postmaster 1100 Clay Street Lynchburg, VA 24504 |
annual PO Box rent | Jeffrey R Rosner | 12/13/2022 | $ 182.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
