Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huffman, Debra 228 Emerald Dr Harrisonburg, VA 22801-3480 |
canvassing | FOBF | 10/28/2019 | $ 237.58 |
| Lorimer, Anne 250 E Elizabeth St Apt 202 Harrisonburg, VA 22802-4160 |
canvassing | FOBF | 10/28/2019 | $ 381.11 |
| McDuffie, Anna 40487 Glen Meadow Pl Aldie, VA 20105-2378 |
canvassing | FOBF | 10/28/2019 | $ 72.51 |
| McLean, Aaliyah 2260 Purple And Gold Way Harrisonburg, VA 22801-8062 |
canvassing | FOBF | 10/28/2019 | $ 70.63 |
| Messer, Lindsey 4780 Haygood Point Rd Virginia Beach, VA 23455-4746 |
canvassing | FOBF | 10/28/2019 | $ 51.76 |
| Michael's 277 Burgess Rd Harrisonburg, VA 22801-3718 |
office supplies | FOBF | 10/28/2019 | $ 10.28 |
| Moyer, Adam 1321 Mount Clinton Pike # A Harrisonburg, VA 22802-2328 |
canvassing | FOBF | 10/28/2019 | $ 96.26 |
| Naupari, Alex 15086 Greenmount Dr Woodbridge, VA 22193-1858 |
canvassing | FOBF | 10/28/2019 | $ 75.01 |
| Propst, Trent 3452 Mountain Valley Rd Keezletown, VA 22832-2046 |
canvassing | FOBF | 10/28/2019 | $ 391.80 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
advertising | FOBF | 10/28/2019 | $ 2500.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
