Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
printing services | FOBF | 10/01/2019 | $ 828.80 |
| Haas, Adam 103 5th St Grottoes, VA 24441-2615 |
canvassing | FOBF | 10/01/2019 | $ 527.52 |
| Kitchen, Jennifer 138 Fairmont Dr Staunton, VA 24401-6604 |
event registration | FOBF | 10/01/2019 | $ 100.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
campaign management software | FOBF | 10/01/2019 | $ 250.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
campaign management software | FOBF | 10/01/2019 | $ 70.00 |
| Rubberstamps.com PO Box 445 Butler, WI 53007-0445 |
office supplies | FOBF | 10/01/2019 | $ 27.26 |
| The Building LLC 850 W Market St Harrisonburg, VA 22801-2106 |
office rental | FOBF | 10/01/2019 | $ 300.00 |
| The Citizen 613 Collicello St Harrisonburg, VA 22802-2510 |
advertising | FOBF | 10/01/2019 | $ 350.00 |
| Costco 1830 Reservoir St Harrisonburg, VA 22801-8742 |
meals for canvassers | FOBF | 10/02/2019 | $ 74.76 |
| Deep Structure Productions 229 Thornrose Ave Staunton, VA 24401-3164 |
video productions | FOBF | 10/02/2019 | $ 1750.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
