Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignRocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
campaign signs | FOBF | 10/17/2019 | $ 425.00 |
| Harrisonburg Radio Group 1820 Heritage Center Way Harrisonburg, VA 22801-8451 |
advertising | FOBF | 10/18/2019 | $ 1265.00 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 10/18/2019 | $ 41.26 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | service fee | 10/18/2019 | $ 54.19 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 10/18/2019 | $ 417.86 |
| Wastie, Lynlee 676 Melrose Rd Rockingham, VA 22802-1306 |
campaign management | FOBF | 10/18/2019 | $ 1775.79 |
| Jersey Mike's Subs 563 University Blvd Harrisonburg, VA 22801-3752 |
meals for canvassers | FOBF | 10/19/2019 | $ 78.55 |
| Northeast Neighborhood Association PO Box 1026 Harrisonburg, VA 22803-1026 |
space rental | FOBF | 10/19/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fees | FOBF | 10/20/2019 | $ 179.49 |
| Domino's Pizza 31 Miller Cir Harrisonburg, VA 22801-2978 |
meals for volunteers | FOBF | 10/20/2019 | $ 39.56 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
