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 | 11/02/2017 | $ 75.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Friends of Brent Finnegan | 11/04/2017 | $ 1.38 |
| Anthony's Campus Pizza 1762 S Main St Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 11/06/2017 | $ 39.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/06/2017 | $ 125.77 |
| Great Wok 2035 E. Market Street 71A Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 11/06/2017 | $ 38.31 |
| Dollar General Store 140 East Wolfe Street Harrisonburg, VA 22802 |
Supplies | Friends of Brent Finnegan | 11/07/2017 | $ 74.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/07/2017 | $ 26.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/07/2017 | $ 148.88 |
| Greenberry's Coffee Company 400 S High Street Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 11/07/2017 | $ 26.77 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Friends of Brent Finnegan | 11/08/2017 | $ 0.20 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
