Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
food | Jeffrey R Rosner | 07/02/2024 | $ 18.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/07/2024 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/14/2024 | $ 2.42 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
beverages | Jeffrey R Rosner | 07/15/2024 | $ 24.18 |
| Food Lion 4925 Boonsboro Road Lynchburg, VA 24503 |
ice | Jeffrey R Rosner | 07/16/2024 | $ 8.77 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jefrey R Rosner | 07/16/2024 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 07/21/2024 | $ 8.43 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 07/26/2024 | $ 77.47 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 07/26/2024 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 07/26/2024 | $ 92.95 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
