Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2155 E GoDaddy Tempe, AZ 55284 |
Domain Name | Esther Nizer | 04/01/2023 | $ 42.32 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 04/02/2023 | $ 0.05 |
| Elkton Area Community Center 10593 Blue and Gold Drive Elkon, VA 22827 |
Room Rental | Esther Nizer | 04/03/2023 | $ 30.00 |
| Sign Rocket 340 Broadway Ave St. Paul, MN 55071 |
Yard Signs | Esther Nizer | 04/03/2023 | $ 1100.00 |
| County of Rockingham PO Box 471 Harrisonburg, VA 22801 |
Filing Fee | Esther Nizer | 04/04/2023 | $ 352.80 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing: launch | Esther Nizer | 04/07/2023 | $ 6.21 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 04/09/2023 | $ 10.50 |
| Democratic Party of VA 919 East Main Street #2050 Richmond, VA 23219 |
VAN | Esther Nizer | 04/12/2023 | $ 802.02 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing: Launch | Esther Nizer | 04/14/2023 | $ 15.58 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 04/16/2023 | $ 19.27 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
