Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 281 N. Mason Street Harrisonburg, VA 22802 |
postage | Friends of Brent Finnegan | 09/23/2019 | $ 175.00 |
| Schweber, Abigail 492 S. Mason St Harrisonburg, VA 22802 |
research | Friends of Brent Finnegan | 09/25/2019 | $ 500.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22802 |
office supplies | Friends of Brent Finnegan | 09/26/2019 | $ 233.74 |
| Adobe 345 Park Ave San Jose, CA 95110 |
software | Friends of Brent Finnegan | 09/27/2019 | $ 19.98 |
| Jersey Mike's Subs 563 University Blvd Harrisonburg, VA 22801 |
meals (canvassers) | Friends of Brent Finnegan | 09/28/2019 | $ 267.14 |
| Walmart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
office supplies | Friends of Brent Finnegan | 09/28/2019 | $ 29.15 |
| Red Front 677 Chicago Ave Harrisonburg, VA 22802 |
office supplies | Friends of Brent Finnegan | 09/29/2019 | $ 12.09 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
