Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue Fees | Esther Nizer | 10/01/2023 | $ 1.20 |
| Amazon-River Finn 410 Terry Ave. N Seattle, WA 98109 |
Envelopes | Esther Nizer | 10/04/2023 | $ 10.52 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postage | Esther Nizer | 10/04/2023 | $ 51.00 |
| Gibson Printing 5659 Laburnum Ave Henrico, VA 23231 |
Signs | Esther Nizer | 10/05/2023 | $ 299.53 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Esther Nizer | 10/08/2023 | $ 19.97 |
| Rural Groundgame PO Box 716 Harrisonburg, VA 22803 |
Payroll Services | Esther Nizer | 10/09/2023 | $ 1476.16 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 10/10/2023 | $ 4.15 |
| Food Lion 14811 Spotswood Trail Elkton, VA 22801 |
JMU Dems Meeting Snacks | Esther Nizer | 10/11/2023 | $ 25.23 |
| Marceline Vineyards 5447 Cross Keys Road Mount Crawford, VA 22841 |
Meet and Greet event expenses | Esther Nizer | 10/14/2023 | $ 131.41 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Act Blue fees | Esther Nizer | 10/15/2023 | $ 17.60 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
