Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nuevas Raices PO Box 1281 Harrisonburg, VA 22803-1281 |
advertising | FOBF | 10/20/2019 | $ 2000.00 |
| Comcast Spotlight 3035 Valley Ave Ste 104 Winchester, VA 22601-2657 |
Advertising | FOBF | 10/21/2019 | $ 7998.50 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office supplies | FOBF | 10/21/2019 | $ 90.52 |
| Domino's Pizza 31 Miller Cir Harrisonburg, VA 22801-2978 |
meals for volunteers | FOBF | 10/22/2019 | $ 42.16 |
| Geofilter Studios 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
Advertising | FOBF | 10/23/2019 | $ 378.00 |
| Gray Jay Provisions 1311 S High St Harrisonburg, VA 22801-1546 |
meals | FOBF | 10/23/2019 | $ 39.86 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
office supplies | FOBF | 10/23/2019 | $ 11.60 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010-2723 |
printing services | FOBF | 10/23/2019 | $ 179.00 |
| USPS 281 N Mason St Harrisonburg, VA 22803-2093 |
postage | FOBF | 10/23/2019 | $ 140.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fees | FOBF | 10/24/2019 | $ 408.12 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2019 - 10/24/2019
