Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 105 Rockingham St. Elkton, VA 22827 |
Postaage | Esther Nizer | 01/08/2024 | $ 82.00 |
| Ken Mitchell for Virginia PO Box 1795 Harrisonburg, VA 22803 |
Donation | Esther Nizer | 03/19/2024 | $ 500.00 |
| Vietopia 1015 Port Republic Road Harrisonburg, VA 22801 |
Dinner/Campaign update | Esther Nizer | 03/21/2024 | $ 39.76 |
| GoDaddy 2155 E GoDaddy Tempe, AZ 55284 |
Domain Name | Esther Nizer | 03/28/2024 | $ 71.32 |
| Delta Sigma Theta Sorority, Inc P.O. Box 6895 Charlottesville, VA 22906 |
Donation | Esther Nizer | 04/28/2024 | $ 500.00 |
| Amazon-East Crane 410 Terry Ave. N Seattle, WA 98109 |
Parade supplies | Esther Nizer | 06/11/2024 | $ 211.41 |
| Madison Print Services 1301 Harrison Street Harrisonburg, VA 22807 |
Printing | Esther Nizer | 06/17/2024 | $ 42.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
