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 | 04/19/2026 | $ 15.50 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 04/23/2026 | $ 75.00 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 04/23/2026 | $ 420.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
paper and toner | Jeffrey R Rosner | 04/23/2026 | $ 228.48 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 04/23/2026 | $ 92.95 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 04/26/2026 | $ 12.72 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace software | Jeffrey R Rosner | 05/01/2026 | $ 92.40 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/03/2026 | $ 6.77 |
| Central Virginia Young Democrats 1460 Tenbury Drive Lynchburg, VA 24501 |
contribution to payee | Jeffrey R Rosner | 05/07/2026 | $ 250.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/10/2026 | $ 2.90 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
