Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 12/16/2025 | $ 60.00 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 12/17/2025 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 12/18/2025 | $ 92.95 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 12/21/2025 | $ 11.65 |
| AT&T Mobility PO Box 6463 Carol Stream, IL 60197 |
phone and internet | Jeffrey R Rosner | 12/26/2025 | $ 78.36 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 12/28/2025 | $ 3.50 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 12/31/2025 | $ 0.32 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2025 - 12/31/2025
