Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
printer | Jeffrey R Rosner | 04/03/2025 | $ 315.89 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
computer hardware | Jeffrey R Rosner | 04/03/2025 | $ 660.84 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 04/06/2025 | $ 15.27 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 04/13/2025 | $ 13.89 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
paper | Jeffrey R Rosner | 04/18/2025 | $ 47.37 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
printer cartridge | Jeffrey R Rosner | 04/18/2025 | $ 63.17 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 04/20/2025 | $ 7.17 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
toner cartridge and mouse | Jeffrey R Rosner | 04/21/2025 | $ 94.75 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 04/24/2025 | $ 420.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
printer cartridges | Jeffrey R Rosner | 04/24/2025 | $ 107.39 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
