Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Friends of Brent Finnegan | 08/04/2019 | $ 15.00 |
The Building LLC 850 W. Market St. Harrisonburg, VA 22802 |
office rent | Friends of Brent Finnegan | 08/04/2019 | $ 200.00 |
The Citizen 613 Collicello St Harrisonburg, VA 22802 |
Advertising | Friends of Brent Finnegan | 08/04/2019 | $ 175.00 |
Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
Campaign management | Friends of Brent Finnegan | 08/06/2019 | $ 1500.00 |
Werner, Leda 2895 Eversole Rd Rockingham, VA 22802 |
Financial filing | Friends of Brent Finnegan | 08/06/2019 | $ 250.00 |
ZippityPrint.com 1600 E. 23rd St Cleveland, OH 44114 |
Printing services | Friends of Brent Finnegan | 08/07/2019 | $ 187.18 |
Staples 265 Burgess Road Harrisonburg, VA 22802 |
Office supplies | Friends of Brent Finnegan | 08/08/2019 | $ 109.22 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 08/11/2019 | $ 47.62 |
Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Printing services | Friends of Brent Finnegan | 08/13/2019 | $ 367.70 |
The Building LLC 850 W. Market St. Harrisonburg, VA 22802 |
Office rental | Friends of Brent Finnegan | 08/13/2019 | $ 100.00 |
63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019