Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
flyers | Harrisonburg Democratic Committee | 09/12/2023 | $ 210.81 |
| Madison Print Services 1050 South Main Street Harrisonburg, VA 22807 |
Printing | Harrisonburg Democratic Committee | 09/18/2023 | $ 106.36 |
| Aramark P.O. Box 978839 Dallas, TX 75397-8839 |
Catering | Harrisonburg Democratic Committee | 09/19/2023 | $ 6255.43 |
| James Madison University 800 S. Main Street Harrisonburg, VA 22807 |
Room rental | Harrisonburg Democratic Committee | 09/20/2023 | $ 542.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
mailers | Harrisonburg Democratic Committee | 09/21/2023 | $ 3977.49 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue fees | Harrisonburg Democratic Committee | 09/30/2023 | $ 84.75 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 09/30/2023
