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 | 09/10/2023 | $ 2.19 |
| Service Printing of Lynchburg 1201 Commerce Street Lynchburg, VA 24504 |
printing | Jeffrey R Rosner | 09/13/2023 | $ 121.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/17/2023 | $ 4.71 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/21/2023 | $ 591.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/24/2023 | $ 1.98 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 09/27/2023 | $ 77.04 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/28/2023 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/28/2023 | $ 92.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 09/30/2023 | $ 5.03 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 09/30/2023
