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 | 05/27/2023 | $ 77.07 |
| GoDaddy.com 2155 E GoDaddy Way Tempe, AZ 85284 |
software | Jeffrey R Rosner | 05/27/2023 | $ 503.64 |
| Treasurer of Virginia (c/o State Corporation Commission) PO Box 1197 Richmond, VA 23218 |
annual registration fee | Jeffrey R Rosner | 05/27/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/28/2023 | $ 1.99 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 05/30/2023 | $ 420.00 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 05/31/2023 | $ 100.00 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
additional meeting room fee | Jeffrey R Rosner | 06/01/2023 | $ 35.00 |
| Magnolia Foods 2746 Rivermont Avenue Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 06/01/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/04/2023 | $ 6.22 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 06/07/2023 | $ 75.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
