Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilkins, Kelly 37 W Lee Hwy New Market, VA 22844-9557 |
canvassing | FOBF | 10/28/2019 | $ 102.99 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
printing | FOBF | 10/28/2019 | $ 2826.91 |
| JMU College Democrats 800 S Main St Harrisonburg, VA 22807-0001 |
GOTV | FOBF | 10/29/2019 | $ 300.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
checks | FOBF | 10/30/2019 | $ 34.00 |
| Kroger 1790 E Market St Harrisonburg, VA 22801-5114 |
Office supplies | FOBF | 10/30/2019 | $ 26.96 |
| WHSV 57 N Main St Harrisonburg, VA 22802-3718 |
advertising | FOBF | 10/30/2019 | $ 3000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fee | FOBF | 10/31/2019 | $ 51.94 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fee | FOBF | 10/31/2019 | $ 552.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | FOBF | 10/31/2019 | $ 119.00 |
| CallFire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
direct voter contact | FOBF | 11/01/2019 | $ 500.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
