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 | 07/01/2019 | $ 250.00 |
Schweber, Abigail 492 S. Mason St Harrisonburg, VA 22802 |
consulting | Friends of Brent Finnegan | 07/01/2019 | $ 300.00 |
Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
campaign management | Friends of Brent Finnegan | 07/01/2019 | $ 1250.00 |
Werner, Leda 2895 Eversole Rd Rockingham, VA 22802 |
financial management | Friends of Brent Finnegan | 07/01/2019 | $ 250.00 |
Progressive Change Campaign Committee 1629 K Street, N.W. 300 Washington, DC 20006 |
website management | Friends of Brent Finnegan | 07/02/2019 | $ 25.00 |
Summit Bank 224 S. Main Street Harrisonburg, VA 22801 |
check reorder | Friends of Brent Finnegan | 07/03/2019 | $ 34.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Friends of Brent Finnegan | 07/05/2019 | $ 39.46 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 07/07/2019 | $ 30.72 |
Grassroots Analytics 645 Prospect Hill Road Rutland, VT 05701 |
fundraising | Friends of Brent Finnegan | 07/10/2019 | $ 481.53 |
VA Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141 |
campaign literature | Friends of Brent Finnegan | 07/11/2019 | $ 491.76 |
63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019