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 | 10/26/2025 | $ 2.91 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 10/27/2025 | $ 77.76 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
toner | Jeffrey R Rosner | 11/01/2025 | $ 94.76 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 11/02/2025 | $ 2.03 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 11/03/2025 | $ 75.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace software | Jeffrey R Rosner | 11/03/2025 | $ 92.40 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 11/09/2025 | $ 2.70 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 11/13/2025 | $ 75.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
dues | Jeffrey R Rosner | 11/15/2025 | $ 233.86 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 11/16/2025 | $ 5.23 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
