Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 08/20/2023 | $ 17.45 |
Harrisonburg Democratic Committee PO Box 981 Harrisonburg, VA 22803 |
Tables | Esther Nizer | 08/21/2023 | $ 1095.00 |
The Galley Diner 2430 South Main Street Harrisonburg, VA 22801 |
Lunch for JMU Dems | Esther Nizer | 08/22/2023 | $ 75.20 |
Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Note cards | 10 Kippax St | 08/24/2023 | $ 21.48 |
Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
software | Esther Nizer | 08/25/2023 | $ 12.99 |
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 08/27/2023 | $ 18.85 |
Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
reimbursing candidate for Women's Summit registration fee | Esther Nizer | 08/30/2023 | $ 50.00 |
ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Act Blue fees | Esther Nizer | 08/31/2023 | $ 1.57 |
Canva 118 King Street San Francisco, CA 94107 |
Softwarre | Esther Nizer | 08/31/2023 | $ 12.99 |
39 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2023 - 08/31/2023