Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Visible 8450 East Crescent Parkway Suite 200 Greenwood Village, CO 80111 |
phone and internet | Jeffrey R Rosner | 05/12/2026 | $ 26.00 |
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jeffrey R Rosner | 05/16/2026 | $ 60.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/17/2026 | $ 6.66 |
| GoDaddy.com 2155 E GoDaddy Way Tempe, AZ 85284 |
domain renewal and protection | Jeffrey R Rosner | 05/18/2026 | $ 112.36 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
ice | Jeffrey R Rosner | 05/19/2026 | $ 10.08 |
| Schewels Furniture Company c/o Consensus Real Estate Services PO Box 146 Lynchburg, VA 24505 |
office rent | Jeffrey R Rosner | 05/21/2026 | $ 420.00 |
| U-Haul Moving & Storage of Downtown Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 05/21/2026 | $ 92.95 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
service fee | Jeffrey R Rosner | 05/24/2026 | $ 8.96 |
| City of Lynchburg 301 Grove St Lynchburg, VA 24501 |
meeting room fee | Jeffrey R Rosner | 05/28/2026 | $ 75.00 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
annual registration fee | Jeffrey R Rosner | 05/29/2026 | $ 50.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
