Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fee | FOBF | 11/03/2019 | $ 85.91 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fee | FOBF | 11/04/2019 | $ 2.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | FOBF | 11/04/2019 | $ 400.00 |
| Finders Keepers Surplus & Outlet 44 Waterman Dr Harrisonburg, VA 22802-2110 |
office supplies | FOBF | 11/04/2019 | $ 4.20 |
| Food Lion 85 S CARLTON St Harrisonburg, VA 22802 |
office supplies | FOBF | 11/04/2019 | $ 14.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fee | FOBF | 11/05/2019 | $ 21.05 |
| Golden Pony 181 N Main St Harrisonburg, VA 22802-3818 |
catering | FOBF | 11/05/2019 | $ 154.76 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 11/05/2019 | $ 41.26 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 11/05/2019 | $ 54.19 |
| Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
paycheck services & tax withholding | FOBF | 11/05/2019 | $ 377.21 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
