Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 02/20/2026 | $ 75.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
toner | Jeffrey R Rosner | 02/20/2026 | $ 96.87 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 02/22/2026 | $ 28.99 |
| LD Products 2501 E 28th Street Suite 106 Signal Hill, CA 90755 |
toner | Jeffrey R Rosner | 02/24/2026 | $ 155.39 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 02/24/2026 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 02/24/2026 | $ 92.95 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 03/01/2026 | $ 13.31 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace software | Jeffrey R Rosner | 03/02/2026 | $ 92.40 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 03/08/2026 | $ 3.69 |
| Visible 8450 East Crescent Parkway Suite 200 Greenwood Village, CO 80111 |
phone and internet service | Jeffrey R Rosner | 03/12/2026 | $ 26.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
