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 | 01/05/2025 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 01/12/2025 | $ 3.61 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 01/16/2025 | $ 60.00 |
| Talbots 4935 Boonsboro Road Lynchburg, VA 24503 |
gift card | Jeffrey R Rosner | 01/17/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 01/19/2025 | $ 8.95 |
| Home Depot 7902 Graves Mill Road Lynchburg, VA 24502 |
keys and key tags | Jeffrey R Rosner | 01/19/2025 | $ 10.44 |
| Dunkin Store #355668 3309 Old Forest Road Lynchburg, VA 24501 |
beverage | Jeffrey R Rosner | 01/21/2025 | $ 9.08 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 01/24/2025 | $ 75.00 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 01/24/2025 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 01/24/2025 | $ 92.95 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
