Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 07/14/2019 | $ 60.44 |
| ZippityPrint.com 1600 E. 23rd St Cleveland, OH 44114 |
campaign literature | Friends of Brent Finnegan | 07/14/2019 | $ 145.14 |
| Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
campaign management | Friends of Brent Finnegan | 07/17/2019 | $ 1250.00 |
| Werner, Leda 2895 Eversole Rd Rockingham, VA 22802 |
financial management | Friends of Brent Finnegan | 07/17/2019 | $ 250.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22802 |
printing supplies | Friends of Brent Finnegan | 07/20/2019 | $ 22.10 |
| 3D GroundGame LLC 1320 West Westwood Dr Adrian, MI 49221 |
consulting | Friends of Brent Finnegan | 07/21/2019 | $ 1250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 07/21/2019 | $ 55.23 |
| USPS 281 N. Mason Street Harrisonburg, VA 22802 |
postage | Friends of Brent Finnegan | 07/22/2019 | $ 38.09 |
| VA Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141 |
campaign literature | Friends of Brent Finnegan | 07/23/2019 | $ 2216.63 |
| The Mark-It 125 W. Water St. Harrisonburg, VA 22801 |
campaign apparel | Friends of Brent Finnegan | 07/25/2019 | $ 510.18 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
