Where History Counts

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
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >>
Report period: 07/01/2025 - 09/30/2025
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