Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Palm Cards | Esther Nizer | 07/19/2023 | $ 97.40 |
| Women's Summit 3539 Half Moon Circle Falls Church, VA 22044 |
Registration for intern | Esther Nizer | 07/21/2023 | $ 33.85 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 07/23/2023 | $ 20.16 |
| Hilton Hotel and Resorts 7920 Branch Drive McClean, VA 22102 |
Hotel lodging for Women's Summit | Esther Nizer | 07/23/2023 | $ 268.94 |
| Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
software | Esther Nizer | 07/25/2023 | $ 12.99 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Note Cards | Esther Nizer | 07/25/2023 | $ 3.26 |
| Harrisonburg Park and Rec 220 Simms Ave Harrisonburg, VA 22801 |
AAF advertising | Esther Nizer | 07/28/2023 | $ 50.00 |
| Western VA CLUW 220 Brand Ave. Salem, VA 24153 |
Bumper Stickers | Esther Nizer | 07/28/2023 | $ 4.00 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 07/30/2023 | $ 13.32 |
| Gibson Printing 5659 Laburnum Ave Henrico, VA 23231 |
Signs | Esther Nizer | 07/31/2023 | $ 1563.08 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
