Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 04/30/2024 | $ 15.97 |
| Rural Caucus of the Democratic Party of Virginia PO Box 1112 Berryville, VA 22611 |
conference fee | Jeffrey R Rosner | 05/04/2024 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/05/2024 | $ 2.92 |
| Natural Bridge Hotel 15 Appledore Lane Natural Bridge, VA 24578 |
lodging | Jeffrey R Rosner | 05/05/2024 | $ 178.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/12/2024 | $ 2.42 |
| Junior League of Lynchburg 1113 Church St Suite A Lynchburg, VA 24504 |
exhibitor fee | Jeffrey R Rosner | 05/14/2024 | $ 50.00 |
| GoDaddy.com 2155 E GoDaddy Way Tempe, AZ 85284 |
domain renewal | Jeffrey R Rosner | 05/17/2024 | $ 46.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/19/2024 | $ 11.39 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
beverages | Jeffrey R Rosner | 05/19/2024 | $ 16.69 |
| Image360 2416 Langhorne Road Lynchburg, VA 24501 |
banner | Jeffrey R Rosner | 05/20/2024 | $ 152.64 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
