Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace software | Jeffrey R Rosner | 10/01/2025 | $ 92.40 |
| LD Products 2501 E 28th Street Suite 106 Signal Hill, CA 90755 |
toner | Jeffrey R Rosner | 10/02/2025 | $ 147.81 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 10/05/2025 | $ 2.11 |
| High Peak Sportswear 1323 Memorial Avenue Suite 17 Lynchburg, VA 24501 |
clothing | Jeffrey R Rosner | 10/07/2025 | $ 558.09 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 10/12/2025 | $ 17.75 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 10/16/2025 | $ 60.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 10/19/2025 | $ 7.69 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 10/23/2025 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 10/23/2025 | $ 92.95 |
| Gates Flag and Banner 6 East First Street Clifton, NJ 07011 |
flags | Jeffrey R Rosner | 10/25/2025 | $ 167.43 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
