Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmers and Merchants 127 W. Rockingham Street Elkton, VA 22827 |
Debit card | Esther Nizer | 06/09/2025 | $ 10.00 |
| Lauren Mullen Campaign Committee 3013 Rutledge Road Rockingham, VA 22801 |
Donation | Esther Nizer | 06/30/2025 | $ 500.00 |
| Canva 200 E. 6th Street Austin, TX 78701 |
software | Esther Nizer | 07/10/2025 | $ 120.00 |
| Nizer, Esther 17283 Nizer Lane Elkton, VA 22827 |
Donation reimbursement | Esther Nizer | 07/21/2025 | $ 267.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
