Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
software | Esther Nizer | 09/25/2023 | $ 12.99 |
| Thirsty's Burgers 11702 Spotswood Trail #5 Elkton, VA 22827 |
food for meet and greet | Esther Nizer | 09/25/2023 | $ 134.69 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
postage | Esther Nizer | 09/25/2023 | $ 5.11 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
printing | Esther Nizer | 09/28/2023 | $ 4.11 |
| Virginia Blue Star 6002 Belspring Road Fairlawn, VA 24141 |
printing post cards | Esther Nizer | 09/28/2023 | $ 139.60 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
actblue fees | Esther Nizer | 09/30/2023 | $ 26.49 |
| Canva 118 King Street San Francisco, CA 94107 |
software | Esther Nizer | 09/30/2023 | $ 12.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
