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 | 03/03/2024 | $ 8.18 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 03/04/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/10/2024 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/17/2024 | $ 4.71 |
| Peakland Market and Catering Co 4327 Boonsboro Road Suite One Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 03/19/2024 | $ 77.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/24/2024 | $ 7.72 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 03/25/2024 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 03/25/2024 | $ 92.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 03/26/2024 | $ 77.50 |
| Amazon 4851 Jones Sausage Road Garner, NC 27529 |
printer cartridge | Jeffrey R Rosner | 03/29/2024 | $ 45.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
