Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postage | Esther Nizer | 01/31/2023 | $ 6.52 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 02/05/2023 | $ 7.90 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
postage | Esther Nizer | 02/09/2023 | $ 5.89 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 02/12/2023 | $ 3.95 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 02/19/2023 | $ 14.82 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postage | Esther Nizer | 02/22/2023 | $ 12.60 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fee | Esther Nizer | 02/26/2023 | $ 5.23 |
| Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
reimbursement for postage | Esther Nizer | 02/26/2023 | $ 4.78 |
| Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
in-kind reimbursement for postage | Esther Nizer | 02/26/2023 | $ 4.60 |
| Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
Inkind reimbursement for postage | Esther Nizer | 02/26/2023 | $ 47.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/17/2023 - 03/31/2023
