Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthony's Campus Pizza 1762 S Main St Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 11/08/2017 | $ 44.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/08/2017 | $ 45.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/08/2017 | $ 95.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/08/2017 | $ 204.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Friends of Brent Finnegan | 11/08/2017 | $ 305.00 |
| Greenberry's Coffee Company 400 S High Street Harrisonburg, VA 22801 |
catering | Friends of Brent Finnegan | 11/08/2017 | $ 29.88 |
| Dollar General Store 140 East Wolfe Street Harrisonburg, VA 22802 |
Office supplies | Friends of Brent Finnegan | 11/09/2017 | $ 74.61 |
| Ruby's Arcade 165 S Main St 100B Harrisonburg, VA 22801 |
Catering | Friends of Brent Finnegan | 11/14/2017 | $ 28.26 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue Fees | Friends of Brent Finnegan | 11/18/2017 | $ 0.60 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Actblue Fees | Friends of Brent Finnegan | 11/20/2017 | $ 5.14 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
