Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 430 Linden Ave Ste 200 Rochester, NY 14625-2799 |
tax & benefits withholding | FOBF | 12/20/2019 | $ 377.21 |
Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
supplies for mailing | FOBF | 12/27/2019 | $ 83.16 |
Wastie, Lynlee 676 Melrose Rd Rockingham, VA 22802-1306 |
campaign management | FOBF | 12/28/2019 | $ 1775.79 |
Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
mailing supplies | FOBF | 12/30/2019 | $ 14.72 |
USPS 281 N Mason St Harrisonburg, VA 22803-2093 |
postage | FOBF | 12/30/2019 | $ 330.00 |
Werner, Leda 1740 N Burkwood Ct Apt C Harrisonburg, VA 22802-6134 |
financial reporting | FOBF | 12/31/2019 | $ 1200.00 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 11/29/2019 - 12/31/2019