Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
ice | Jeffrey R Rosner | 05/21/2024 | $ 4.53 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 05/24/2024 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 05/24/2024 | $ 92.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 05/25/2024 | $ 77.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 05/26/2024 | $ 5.74 |
| Treasurer of Virginia (c/o State Corporation Commission) PO Box 1197 Richmond, VA 23218 |
Annual registration fee | Jeffrey R Rosner | 05/29/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/02/2024 | $ 8.96 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
shelter fee | Jeffrey R Rosner | 06/03/2024 | $ 80.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/09/2024 | $ 5.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/16/2024 | $ 1.04 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
