Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilkins, Kelly 37 W Lee Hwy New Market, VA 22844-9557 |
canvassing | FOBF | 10/02/2019 | $ 128.86 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
printing services | FOBF | 10/02/2019 | $ 768.25 |
| Gray Jay Provisions 1311 S High St Harrisonburg, VA 22801-1546 |
meals | FOBF | 10/04/2019 | $ 64.69 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 10/04/2019 | $ 41.26 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 10/04/2019 | $ 439.41 |
| Diaz, Dale 1840 Cobblestone Dr Rockingham, VA 22801-3864 |
canvassing | FOBF | 10/05/2019 | $ 76.03 |
| Flynn, Reilly 515 Davis Mills Dr Apt 104 Harrisonburg, VA 22801-6412 |
canvassing | FOBF | 10/05/2019 | $ 170.40 |
| Moyer, Adam 1321 Mount Clinton Pike # A Harrisonburg, VA 22802-2328 |
canvassing | FOBF | 10/05/2019 | $ 30.00 |
| Naupari, Alex 15086 Greenmount Dr Woodbridge, VA 22193-1858 |
canvassing | FOBF | 10/05/2019 | $ 30.00 |
| Wastie, Lynlee 676 Melrose Rd Rockingham, VA 22802-1306 |
campaign management | FOBF | 10/05/2019 | $ 1775.79 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
