Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LD Products 2501 E 28th Street Suite 106 Signal Hill, CA 90755 |
toner cartridge | Jeffrey R Rosner | 06/17/2025 | $ 151.60 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 06/20/2025 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 06/20/2025 | $ 92.95 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 06/22/2025 | $ 10.86 |
| Lynchburg Leo Wood Florist 2482-1/2 Rivermont Avenue Lynchburg, VA 24503 |
flowers | Jeffrey R Rosner | 06/26/2025 | $ 94.16 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 06/28/2025 | $ 77.63 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 06/29/2025 | $ 2.43 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/30/2025
