Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing services | FOBF | 10/25/2019 | $ 1021.66 |
| Wilkins, Kelly 37 W Lee Hwy New Market, VA 22844-9557 |
canvassing | FOBF | 10/26/2019 | $ 300.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
software | FOBF | 10/27/2019 | $ 19.98 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
campaign management software | FOBF | 10/27/2019 | $ 70.00 |
| Deep Structure Productions 229 Thornrose Ave Staunton, VA 24401-3164 |
video production | FOBF | 10/28/2019 | $ 1000.00 |
| Diaz, Dale 1840 Cobblestone Dr Rockingham, VA 22801-3864 |
canvassing | FOBF | 10/28/2019 | $ 130.53 |
| Finders Keepers Surplus & Outlet 44 Waterman Dr Harrisonburg, VA 22802-2110 |
office supplies | FOBF | 10/28/2019 | $ 16.95 |
| Flynn, Reilly 515 Davis Mills Dr Apt 104 Harrisonburg, VA 22801-6412 |
canvassing | FOBF | 10/28/2019 | $ 398.02 |
| Goossens, Melanie 2445 Campus View Cir Apt 102 Harrisonburg, VA 22801-6432 |
canvassing | FOBF | 10/28/2019 | $ 60.87 |
| Haas, Adam 103 5th St Grottoes, VA 24441-2615 |
canvassing | FOBF | 10/28/2019 | $ 398.61 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
