Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fogle, VaLorie 4305 Mountain Farm Road Elkton, VA 22827 |
Catering for Meet and Greet | Esther Nizer | 10/16/2023 | $ 215.62 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postage | Esther Nizer | 10/16/2023 | $ 51.00 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 10/17/2023 | $ 21.22 |
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postage | Esther Nizer | 10/17/2023 | $ 117.00 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 10/22/2023 | $ 35.71 |
| Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
software | Esther Nizer | 10/25/2023 | $ 12.99 |
| Harrisonburg Radio Group 1820 Heritage Center Way Harrisonburg, VA 22801 |
Radio Ad | Esther Nizer | 10/25/2023 | $ 2094.00 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Act Blue fees | Esther Nizer | 10/26/2023 | $ 3.84 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 10/26/2023 | $ 2.70 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
