Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 10/30/2017 | $ 25.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 10/30/2017 | $ 35.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 10/30/2017 | $ 50.03 |
| Greenberry's Coffee Company 400 S High Street Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 10/30/2017 | $ 36.10 |
| Dollar General Store 140 East Wolfe Street Harrisonburg, VA 22802 |
Office supplies | Friends of Brent Finnegan | 10/31/2017 | $ 4.21 |
| Lafah Cafe 20 S Mason St Suite 100 Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 10/31/2017 | $ 14.26 |
| Ruby's Arcade 165 S Main St 100B Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 10/31/2017 | $ 21.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/01/2017 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/01/2017 | $ 75.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/01/2017 | $ 10.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
