Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star 6002 Belspring Road Fairlawn, VA 24141 |
Stickers | Esther Nizer | 09/01/2023 | $ 270.14 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
actblue fees | Esther Nizer | 09/03/2023 | $ 16.03 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
postage | Esther Nizer | 09/07/2023 | $ 6.15 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
actblue fees | Esther Nizer | 09/10/2023 | $ 123.42 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
postage | Esther Nizer | 09/11/2023 | $ 66.00 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
actblue fees | Esther Nizer | 09/17/2023 | $ 70.26 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
postage | Esther Nizer | 09/18/2023 | $ 5.50 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 09/19/2023 | $ 16.85 |
| Beery for Virginia PO Box 623 Harrisonburg, VA 22803 |
1/2 cost of printing mailer/flyer | Esther Nizer | 09/22/2023 | $ 755.78 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
actblue fees | Esther Nizer | 09/24/2023 | $ 12.55 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
