Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 07/27/2025 | $ 3.58 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace software | Jeffrey R Rosner | 08/01/2025 | $ 92.40 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 08/03/2025 | $ 2.03 |
| Lynchburg Leo Wood Florist 2482-1/2 Rivermont Avenue Lynchburg, VA 24503 |
flowers | Jeffrey R Rosner | 08/07/2025 | $ 94.16 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 08/10/2025 | $ 9.62 |
| Food Lion 1346 4925 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 08/14/2025 | $ 47.17 |
| US Foods Chef Store 2535 Wards Road Lynchburg, VA 24502 |
food | Jeffrey R Rosner | 08/14/2025 | $ 181.51 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
beverages,ice,napkins | Jeffrey Rosner | 08/15/2025 | $ 69.79 |
| Food Lion 0219 2909 Memorial Avenue Lynchburg, VA 24501 |
ice | Jeffrey R Rosner | 08/16/2025 | $ 28.22 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 08/16/2025 | $ 60.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
