Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
Inkind reimbursement for printing | Esther Nizer | 02/26/2023 | $ 26.33 |
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 03/05/2023 | $ 5.93 |
Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing solicitation cards | Esther Nizer | 03/06/2023 | $ 5.69 |
Amazon-East Crane 410 Terry Ave. N Seattle, WA 98109 |
Labels | Esther Nizer | 03/11/2023 | $ 17.89 |
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 03/12/2023 | $ 43.45 |
Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Postage/Thank you cards | Esther Nizer | 03/13/2023 | $ 20.80 |
Costco 1830 Reservoir Street Harrisonburg, VA 22801 |
Postage/stamps | Esther Nizer | 03/14/2023 | $ 59.75 |
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Act Blue fees | Esther Nizer | 03/19/2023 | $ 6.33 |
Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
reimbursement for inkind contribution | Esther Nizer | 03/25/2023 | $ 12.99 |
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 03/26/2023 | $ 2.32 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/17/2023 - 03/31/2023