Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | FOBF | 11/01/2019 | $ 325.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
campaign management software | FOBF | 11/01/2019 | $ 250.00 |
| Red Front 677 Chicago Ave Harrisonburg, VA 22802-2205 |
meals for volunteers | FOBF | 11/01/2019 | $ 42.85 |
| Domino's Pizza 31 Miller Cir Harrisonburg, VA 22801-2978 |
meals for volunteers | FOBF | 11/02/2019 | $ 52.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | FOBF | 11/02/2019 | $ 425.00 |
| Mr. J's Bagels 1731 S High St Harrisonburg, VA 22801-1553 |
meals for volunteers | FOBF | 11/02/2019 | $ 15.97 |
| Progressive Change Campaign Committee 1629 K St NW Ste 300 Washington, DC 20006-1631 |
website management software | FOBF | 11/02/2019 | $ 25.00 |
| The Breeze 1598 S Main St Harrisonburg, VA 22807-3119 |
advertising | FOBF | 11/02/2019 | $ 1800.00 |
| WHSV 57 N Main St Harrisonburg, VA 22802-3718 |
advertising | FOBF | 11/02/2019 | $ 2002.25 |
| Young Jupiter Market Gardner 851 Madison St Harrisonburg, VA 22802-4618 |
Event support | FOBF | 11/02/2019 | $ 200.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
