Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Nationbuilder | Friends of Brent Finnegan | 04/24/2017 | $ 29.00 |
| Springer, Haley 255 West Wolfe Street Harrisonburg, VA 22802 |
Reimburse Haley Springer for Fedex expenses | Friends of Brent Finnegan | 04/24/2017 | $ 62.13 |
| Staples 265 Burgess Road Harrisonburg, VA 22802 |
Custom copy and print (140) | Brent Finnegan | 04/26/2017 | $ 280.15 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Friends of Brent Finnegan | 04/27/2017 | $ 0.79 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Friends of Brent Finnegan | 04/28/2017 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 04/28/2017 | $ 50.19 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Friends of Brent Finnegan | 04/29/2017 | $ 58.85 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Friends of Brent Finnegan | 04/30/2017 | $ 0.79 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act blue fees | Friends of Brent Finnegan | 05/01/2017 | $ 4.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Friends of Brent Finnegan | 05/01/2017 | $ 154.51 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
