Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postage fees | Esther Nizer | 07/01/2023 | $ 102.00 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 07/02/2023 | $ 7.99 |
| Michael's 227 Burgess Road Harrisonburg, VA 22801 |
parade supplies | Esther Nizer | 07/05/2023 | $ 12.59 |
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Parade Supplies | Esther Nizer | 07/05/2023 | $ 58.68 |
| Gibson Printing 5659 Laburnum Ave Henrico, VA 23231 |
T-shirts | Esther Nizer | 07/06/2023 | $ 790.08 |
| Amazon-River Finn 410 Terry Ave. N Seattle, WA 98109 |
Candy for parade | Esther Nizer | 07/08/2023 | $ 106.00 |
| Vista Print 100 Hayden Ave. Lexington, MA 02421 |
Business caards | Esther Nizer | 07/08/2023 | $ 36.85 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 07/09/2023 | $ 1.57 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 07/16/2023 | $ 9.63 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 07/18/2023 | $ 11.05 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
