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 | 06/18/2024 | $ 6.45 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
name tags | Jeffrey R Rosner | 06/18/2024 | $ 15.77 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 06/20/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/23/2024 | $ 0.99 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
lodging | Jeffrey R Rosner | 06/23/2024 | $ 472.10 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey Rosner | 06/28/2024 | $ 77.33 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/28/2024 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 06/28/2024 | $ 92.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 06/30/2024 | $ 3.44 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/30/2024
