Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Werner, Leda 2895 Eversole Rd Rockingham, VA 22802 |
Financial filing | Friends of Brent Finnegan | 06/06/2019 | $ 250.00 |
Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Event supplies | Friends of Brent Finnegan | 06/07/2019 | $ 75.06 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Friends of Brent Finnegan | 06/08/2019 | $ 25.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 06/09/2019 | $ 7.17 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 06/11/2019 | $ 6.96 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Friends of Brent Finnegan | 06/11/2019 | $ 35.00 |
Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Campaign literature | Friends of Brent Finnegan | 06/12/2019 | $ 307.40 |
Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
Campaign management | Friends of Brent Finnegan | 06/14/2019 | $ 1250.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 06/16/2019 | $ 56.83 |
Womens Summit 7920 Jones Branch Dr McLean, VA 22102 |
Event registration | Friends of Brent Finnegan | 06/19/2019 | $ 149.10 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 05/31/2019 - 06/30/2019