Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
advertising | FOBF | 11/19/2019 | $ 700.00 |
3D GroundGame LLC 1320 W Westwood Dr Adrian, MI 49221-1363 |
consulting | FOBF | 11/20/2019 | $ 500.00 |
Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
tax and benefits withholding | FOBF | 11/20/2019 | $ 41.26 |
Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
tax and benefits withholding | FOBF | 11/20/2019 | $ 54.19 |
Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
tax and benefits withholding | FOBF | 11/20/2019 | $ 377.21 |
Garber, Amanda Miller 2920 Greenway Ct Rockingham, VA 22802-8018 |
canvassing | FOBF | 11/24/2019 | $ 301.63 |
Wastie, Lynlee 676 Melrose Rd Rockingham, VA 22802-1306 |
campaign management | FOBF | 11/24/2019 | $ 1775.79 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
software | FOBF | 11/28/2019 | $ 19.98 |
78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 10/25/2019 - 11/28/2019