Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon-East Crane 410 Terry Ave. N Seattle, WA 98109 |
Labels/Plastic Bags | Esther Nizer | 05/23/2023 | $ 25.11 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing: Thank you cards | Esther Nizer | 05/23/2023 | $ 19.20 |
| Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
Softward | Esther Nizer | 05/25/2023 | $ 12.99 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
AvtBlue fees | Esther Nizer | 05/28/2023 | $ 15.10 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 06/01/2023 | $ 10.27 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 06/01/2023 | $ 19.71 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Esther Nizer | 06/04/2023 | $ 5.40 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 06/08/2023 | $ 3.51 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
