Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 04/24/2025 | $ 92.95 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 04/25/2025 | $ 75.00 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 04/26/2025 | $ 77.63 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 04/27/2025 | $ 3.58 |
| GoDaddy.com 2155 E GoDaddy Way Tempe, AZ 85284 |
domain security | Jeffrey R Rosner | 04/28/2025 | $ 23.07 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/04/2025 | $ 6.38 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/11/2025 | $ 6.57 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
toner cartridge | Jeffrey R Rosner | 05/14/2025 | $ 75.81 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/18/2025 | $ 7.49 |
| Xperianse 6553 S Beaulah Road Richmond, VA 23237 |
vendor fee | Jeffrey R Rosner | 05/21/2025 | $ 150.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
