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 | 01/26/2025 | $ 10.52 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 01/27/2025 | $ 77.63 |
| United Way of Central Virginia 1010 Miller Park Square Lynchburg, VA 24501 |
booth fee | Jeffrey R Rosner | 01/28/2025 | $ 30.00 |
| Amazon.com 440 Terry Avenue North Seattle, WA 98109 |
curtains | Jeffrey R Rosner | 01/29/2025 | $ 43.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/02/2025 | $ 5.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/09/2025 | $ 8.63 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
toner cartridge | Jeffrey R Rosner | 02/11/2025 | $ 150.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/16/2025 | $ 0.64 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 02/16/2025 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 02/23/2025 | $ 8.96 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
