Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue Fees | Esther Nizer | 06/11/2023 | $ 11.49 |
| Cheri's Kitchen Corner 244 E Country Line Road Hatboro, PA 19040 |
Candy for Parade | Esther Nizer | 06/11/2023 | $ 35.34 |
| Amazon-River Finn 410 Terry Ave. N Seattle, WA 98109 |
Candy for parade | Esther Nizer | 06/12/2023 | $ 48.02 |
| Cheri's Kitchen Corner 244 E Country Line Road Hatboro, PA 19040 |
Candy for parade | Esther Nizer | 06/12/2023 | $ 35.34 |
| Desktop Publishing Supplies 33 Raccio Park Road Hamden, CT 06514 |
lables | Esther Nizer | 06/12/2023 | $ 31.44 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
labels | Esther Nizer | 06/14/2023 | $ 30.80 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 06/18/2023 | $ 6.43 |
| Amazon-River Finn 410 Terry Ave. N Seattle, WA 98109 |
parade candy | Esther Nizer | 06/19/2023 | $ 24.10 |
| Amazon-River Finn 410 Terry Ave. N Seattle, WA 98109 |
Parade candy/plastic pad | Esther Nizer | 06/19/2023 | $ 85.31 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 06/20/2023 | $ 2.19 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
