Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 02/24/2025 | $ 420.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
printer cartridge | Jeffrey R Rosner | 02/24/2025 | $ 63.17 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/24/2025 | $ 92.95 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 02/26/2025 | $ 77.63 |
| Postmaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
postage | Jeffrey R Rosner | 02/27/2025 | $ 878.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/02/2025 | $ 1.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/09/2025 | $ 20.31 |
| US Foods Chef Store 2535 Wards Road Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 03/09/2025 | $ 40.13 |
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
printing and mailing | Jeffrey R Rosner | 03/10/2025 | $ 1256.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/16/2025 | $ 15.28 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
