Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey Rosner | 09/03/2025 | $ 250.00 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 09/03/2025 | $ 75.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 09/07/2025 | $ 3.10 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 09/07/2025 | $ 35.03 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 09/14/2025 | $ 5.90 |
| Bright Images 3022 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/16/2025 | $ 228.60 |
| Food Lion 1346 4925 Boonsboro Road Lynchburg, VA 24503 |
ice and beverages | Jeffrey R Rosner | 09/16/2025 | $ 22.08 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 09/16/2025 | $ 60.00 |
| PIP Printing and Marketing Services 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Jeffrey R Rosner | 09/17/2025 | $ 608.63 |
| Food Lion 1346 4925 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 09/18/2025 | $ 46.31 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
