Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Lion 85 S. Carlton St Harrisonburg, VA 22802 |
Canvassing supplies | Friends of Brent Finnegan | 08/22/2019 | $ 22.53 |
Jersey Mike's Subs 563 University Blvd Harrisonburg, VA 22801 |
Meals (canvassers) | Friends of Brent Finnegan | 08/24/2019 | $ 78.55 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Friends of Brent Finnegan | 08/25/2019 | $ 57.65 |
Babylon Cuisine 1435 S. Main St Harrisonburg, VA 22801 |
Meals (canvassers) | Friends of Brent Finnegan | 08/25/2019 | $ 54.21 |
Food Lion 85 S. Carlton St Harrisonburg, VA 22802 |
Meals (canvassers) | Friends of Brent Finnegan | 08/25/2019 | $ 51.59 |
Pale Fire Brewing Co 217 S. Liberty St. Suite 105 Harrisonburg, VA 22801 |
Food & drink | Friends of Brent Finnegan | 08/25/2019 | $ 21.55 |
Adobe 345 Park Ave San Jose, CA 95110 |
Software | Friends of Brent Finnegan | 08/28/2019 | $ 9.99 |
USPS 281 N. Mason Street Harrisonburg, VA 22802 |
Postage | Friends of Brent Finnegan | 08/28/2019 | $ 220.00 |
The Mark-It 125 W. Water St. Harrisonburg, VA 22801 |
Printing services | Friends of Brent Finnegan | 08/29/2019 | $ 534.40 |
Staples 265 Burgess Road Harrisonburg, VA 22802 |
Office supplies | Friends of Brent Finnegan | 08/30/2019 | $ 49.48 |
63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019