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 | 08/17/2025 | $ 5.35 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
phone handset | Jeffrey R Rosner | 08/21/2025 | $ 68.43 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 08/24/2025 | $ 9.16 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 08/25/2025 | $ 420.00 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey Rosner | 08/27/2025 | $ 77.60 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 08/27/2025 | $ 92.95 |
| Lynchburg Leo Wood Florist 2482-1/2 Rivermont Avenue Lynchburg, VA 24503 |
flowers | Jeffrey R Rosner | 08/28/2025 | $ 77.80 |
| Auto-Owners Insurance 6101 Anacapri Boulevard Lansing, MI 48917 |
annual insurance premium | Jeffrey R Rosner | 08/29/2025 | $ 346.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 08/31/2025 | $ 2.03 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace software | Jeffrey R Rosner | 09/02/2025 | $ 92.40 |
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Report period: 07/01/2025 - 09/30/2025