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 | 07/28/2024 | $ 3.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/04/2024 | $ 2.92 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
tablecloths and plastic bags | Jeffrey R Rosner | 08/06/2024 | $ 17.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/11/2024 | $ 9.42 |
| Amherst County Democratic Committee 195 A Mount Olive Road Amherst, VA 24521 |
contribution | Jeffrey R Rosner | 08/12/2024 | $ 100.00 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 08/16/2024 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R R Rosner | 08/18/2024 | $ 6.77 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 08/19/2024 | $ 75.00 |
| Auto-Owners Insurance PO Box 740312 Cincinnati, OH 45274-0312 |
annual premium | Jeffrey R Rosner | 08/20/2024 | $ 345.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 08/25/2024 | $ 3.58 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
