Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 10/27/2023 | $ 5.64 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
Actblue Fees | Esther Nizer | 10/29/2023 | $ 17.03 |
| Canva 118 King Street San Francisco, CA 94107 |
Canva softward | Esther Nizer | 10/30/2023 | $ 12.99 |
| Nizer, Esther 17283 Nizer lane Elkton, VA 22827 |
reimbursement for meet and greet | Esther Nizer | 10/31/2023 | $ 15.14 |
| Virginia Blue Star 6002 Belspring Road Fairlawn, VA 24141 |
Printing | Esther Nizer | 10/31/2023 | $ 229.69 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 11/02/2023 | $ 265.36 |
| Capitol Ale House 41A Court Square Harrisonburg, VA 22801 |
Election Planning | Esther Nizer | 11/03/2023 | $ 69.92 |
| Costco 1830 Reservoir Street Harrisonburg, VA 22801 |
Training Even t | Esther Nizer | 11/03/2023 | $ 121.69 |
| Olive Garden 45 Burgess Road Harrisonburg, VA 22802 |
Training event | Esther Nizer | 11/03/2023 | $ 103.73 |
| Vitos Italian market 1047 Port Republic Road Harrisonburg, VA 22801 |
Training Event | Esther Nizer | 11/03/2023 | $ 44.92 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
