Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing: Thank you cards | Esther Nizer | 04/21/2023 | $ 6.83 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 04/23/2023 | $ 2.42 |
| Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
Adobe | Esther Nizer | 04/26/2023 | $ 12.99 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue Fees | Esther Nizer | 04/30/2023 | $ 13.04 |
| VistaPring 100 Hayden Ave. Lexington, MA 02421 |
Business cards | Esther Nizer | 05/05/2023 | $ 36.85 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Actblue fees | Esther Nizer | 05/07/2023 | $ 0.83 |
| EPIC Box 551 Elkton, VA 22827 |
Sponsorship | Esther Nizer | 05/12/2023 | $ 100.00 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Actblue fees | Esther Nizer | 05/14/2023 | $ 16.01 |
| Gibson Printing 5659 South Laburnum Ave Ric, VA 23231 |
Bumper Stickers | Esther Nizer | 05/17/2023 | $ 159.19 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Actblue Fees | Esther Nizer | 05/21/2023 | $ 7.10 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
