Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moyer, Adam 1321 Mount Clinton Pike # A Harrisonburg, VA 22802-2328 |
canvassing | FOBF | 10/14/2019 | $ 144.11 |
| Naupari, Alex 15086 Greenmount Dr Woodbridge, VA 22193-1858 |
canvassing | FOBF | 10/14/2019 | $ 30.02 |
| Propst, Trent 3452 Mountain Valley Rd Keezletown, VA 22832-2046 |
canvassing | FOBF | 10/14/2019 | $ 226.53 |
| Rodriguez, Paloma 1447 Springside Dr Harrisonburg, VA 22801-8440 |
canvassing | FOBF | 10/14/2019 | $ 46.51 |
| Wilkins, Kelly 37 W Lee Hwy New Market, VA 22844-9557 |
canvassing | FOBF | 10/14/2019 | $ 408.02 |
| Costco 1830 Reservoir St Harrisonburg, VA 22801-8742 |
canvassing supplies | FOBF | 10/15/2019 | $ 71.70 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
office supplies | FOBF | 10/15/2019 | $ 206.16 |
| USPS 281 N Mason St Harrisonburg, VA 22803-2093 |
postage | FOBF | 10/15/2019 | $ 140.00 |
| Chanello's Pizza 702 E Market St Harrisonburg, VA 22801-4235 |
meals for volunteers | FOBF | 10/16/2019 | $ 53.77 |
| GreatCall, Inc. PO Box 4428 Carlsbad, CA 92018-4428 |
fundraising | FOBF | 10/17/2019 | $ 53.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
