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 | 06/11/2023 | $ 2.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/18/2023 | $ 4.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jefrey R Rosner | 06/20/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/25/2023 | $ 1.31 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 06/27/2023 | $ 77.07 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/28/2023 | $ 420.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/30/2023 | $ 2.73 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
