Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrisonburg Park and Rec 220 Simms Ave Harrisonburg, VA 22801 |
Meet and greet | Esther Nizer | 07/31/2023 | $ 70.00 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
thank you cards | Esther Nizer | 07/31/2023 | $ 21.85 |
| Virginia Blue Star 6002 Belspring Road Fairlawn, VA 24141 |
Stickers | Esther Nizer | 08/03/2023 | $ 137.14 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 08/06/2023 | $ 44.73 |
| Gibson Printing 5659 Laburnum Ave Henrico, VA 23231 |
Palm cards | Esther Nizer | 08/07/2023 | $ 336.98 |
| Gibson Printing 5659 Laburnum Ave Henrico, VA 23231 |
t-shirts | Esther Nizer | 08/08/2023 | $ 531.04 |
| Rockingham County Fair 4808 S. Valley Pike Rockingham, VA 22801 |
tickets to Rockingham County fair | Esther Nizer | 08/10/2023 | $ 30.00 |
| Amazon-River Finn 410 Terry Ave. N Seattle, WA 98109 |
Candy | Esther Nizer | 08/12/2023 | $ 19.59 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 08/13/2023 | $ 11.88 |
| Imprint 14550 Beechnut Street Houston, TX 77083 |
Fans for AA Festival | Esther Nizer | 08/14/2023 | $ 137.23 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
