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 | 10/06/2024 | $ 2.18 |
| Food Lion 4925 Boonsboro Road Lynchburg, VA 24503 |
beverages and ice | Jeffrey R Rosner | 10/07/2024 | $ 72.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/13/2024 | $ 3.41 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
food and name tags | Jeffrey R Rosner | 10/14/2024 | $ 77.19 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 10/16/2024 | $ 135.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 10/20/2024 | $ 9.22 |
| Signs Direct 1703 South Veterans Parkway Bloomington, IL 61701 |
election equipment | Jeffrey R Rosner | 10/23/2024 | $ 1713.60 |
| Amazon.com 440 Terry Avenue North Seattle, WA 98109 |
election equipment | Jeffrey R Rosner | 10/25/2024 | $ 66.08 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/25/2024 | $ 420.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
printer cartridge | Jeffrey R Rosner | 10/25/2024 | $ 63.17 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
