Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Washington, DC 20005 |
campaign management software | Friends of Brent Finnegan | 04/01/2019 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Friends of Brent Finnegan | 04/05/2019 | $ 18.03 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 04/07/2019 | $ 21.19 |
| Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
consulting | Friends of Brent Finnegan | 04/07/2019 | $ 1250.00 |
| The Building LLC 850 W. Market St. Harrisonburg, VA 22802 |
Office space | Friends of Brent Finnegan | 04/10/2019 | $ 200.00 |
| The Mark-It 125 W. Water St. Harrisonburg, VA 22801 |
T-shirts | Friends of Brent Finnegan | 04/10/2019 | $ 159.50 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 04/14/2019 | $ 11.92 |
| Staples 265 Burgess Road Harrisonburg, VA 22802 |
printing supplies | Friends of Brent Finnegan | 04/16/2019 | $ 49.47 |
| Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
consulting | Friends of Brent Finnegan | 04/17/2019 | $ 1250.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005 |
campaign management software | Friends of Brent Finnegan | 04/18/2019 | $ 100.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
