Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 03/16/2025 | $ 60.00 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
beverages and ice | Jeffrey R Rosner | 03/18/2025 | $ 24.17 |
| US Foods Chef Store 2535 Wards Road Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 03/20/2025 | $ 151.81 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 03/21/2025 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 03/21/2025 | $ 92.95 |
| Food Lion 4925 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 03/22/2025 | $ 140.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Jeffrey R Rosner | 03/23/2025 | $ 16.80 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
name tags | Jeffrey R Rosner | 03/25/2025 | $ 33.68 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 03/26/2025 | $ 77.63 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 03/28/2025 | $ 75.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
