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 | 09/21/2025 | $ 7.41 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 09/22/2025 | $ 420.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
paper | Jeffrey R R Rosner | 09/22/2025 | $ 3.14 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 09/22/2025 | $ 92.95 |
| Amazon.com 440 Terry Avenue North Seattle, WA 98109 |
brochure box | Jeffrey R Rosner | 09/23/2025 | $ 54.69 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 09/25/2025 | $ 77.60 |
| Food Lion 1346 4925 Boonsboro Road Lynchburg, VA 24503 |
food | Jeffrey R Rosner | 09/25/2025 | $ 226.57 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 09/28/2025 | $ 6.87 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 09/29/2025 | $ 75.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 09/30/2025 | $ 0.32 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
