Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campbell, Thea 358 Louisa Street Broadway, VA 22815 |
Consulting | Friends of Brent Finnegan | 10/27/2017 | $ 250.00 |
Campbell, Thea 358 Louisa Street Broadway, VA 22815 |
Consulting | Friends of Brent Finnegan | 10/27/2017 | $ 250.00 |
Catalist, LLC 1090 Vermont Ave NW Washington, DC 20005 |
Data management services | Friends of Brent Finnegan | 10/27/2017 | $ 828.33 |
Daily News-Record 231 S. Liberty St. Harrisonburg, VA 22801 |
Newspaper subscription | Friends of Brent Finnegan | 10/27/2017 | $ 6.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook adverstising | Friends of Brent Finnegan | 10/27/2017 | $ 25.09 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 10/27/2017 | $ 25.05 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 10/27/2017 | $ 27.58 |
Springer, Haley 255 West Wolfe Street Harrisonburg, VA 22802 |
Consulting | Friends of Brent Finnegan | 10/27/2017 | $ 200.00 |
Staples 265 Burgess Road Harrisonburg, VA 22802 |
Office supplies | Friends of Brent Finnegan | 10/27/2017 | $ 31.58 |
Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 10/29/2017 | $ 30.51 |
52 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/27/2017 - 11/30/2017