Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werner, Leda 2895 Eversole Rd Rockingham, VA 22802 |
financial management | Friends of Brent Finnegan | 09/15/2019 | $ 500.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
printing services | Friends of Brent Finnegan | 09/16/2019 | $ 367.70 |
| GetThru 1330 Broadway 3rd floor Oakland, CA 94612 |
phone services | Friends of Brent Finnegan | 09/17/2019 | $ 283.56 |
| Grassroots Analytics 645 Prospect Hill Road Rutland, VT 05701 |
fundraising | Friends of Brent Finnegan | 09/17/2019 | $ 652.00 |
| Chanello's Pizza 702 E Market St Harrisonburg, VA 22801 |
meals (volunteers) | Friends of Brent Finnegan | 09/18/2019 | $ 37.30 |
| Paychex 430 Linden Hills Suite 200 Rochester, NY 14625 |
paycheck services & tax withholding | Friends of Brent Finnegan | 09/19/2019 | $ 408.90 |
| ZippityPrint.com 1600 E. 23rd St Cleveland, OH 44114 |
printing services | Friends of Brent Finnegan | 09/19/2019 | $ 267.19 |
| Wastie, Lynlee 676 Melrose Road Rockingham, VA 22802 |
campaign management | Friends of Brent Finnegan | 09/20/2019 | $ 1339.20 |
| Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
meals (canvassers) | Friends of Brent Finnegan | 09/21/2019 | $ 79.80 |
| ZippityPrint.com 1600 E. 23rd St Cleveland, OH 44114 |
printing services | Friends of Brent Finnegan | 09/21/2019 | $ 427.25 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
