Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3D GroundGame LLC 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Lynlee Thorne | 10/06/2019 | $ 1750.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fees | FOBF | 10/06/2019 | $ 58.19 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
fundraising | FOBF | 10/06/2019 | $ 740.00 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 10/07/2019 | $ 66.19 |
| Randy's Do It Best Hardware 120 N Main St Bridgewater, VA 22812-1336 |
office supplies | FOBF | 10/07/2019 | $ 43.97 |
| The Mark-It 125 W Water St Harrisonburg, VA 22801-3612 |
Printing services | FOBF | 10/08/2019 | $ 195.86 |
| Chanello's Pizza 702 E Market St Harrisonburg, VA 22801-4235 |
Meal for volunteers | FOBF | 10/09/2019 | $ 22.08 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
advertising | FOBF | 10/09/2019 | $ 1900.00 |
| USPS 281 N Mason St Harrisonburg, VA 22803-2093 |
postage | FOBF | 10/09/2019 | $ 280.00 |
| Schweber, Abigail 492 S MASON St Harrisonburg, VA 22802 |
research | FOBF | 10/11/2019 | $ 1122.50 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
