Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 07/07/2024 | $ 15.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 07/21/2024 | $ 0.99 |
| Office of Creativity 5307 Hill Dr Henrico, VA 23228 |
Photography | May Nivar | 07/22/2024 | $ 500.00 |
| Stamps.com 4301 Bull Creek Road Austin, TX 78731 |
Postage | May Nivar | 07/22/2024 | $ 17.25 |
| USPS 10509 Patterson Ave Henrico, VA 23238 |
Postage | May Nivar | 07/22/2024 | $ 25.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue fees | May Nivar | 07/28/2024 | $ 11.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 08/04/2024 | $ 4.94 |
| Printersmark 6010 N Crestwood Suite E Richmond, VA 23230 |
Business cards | May Nivar | 08/26/2024 | $ 37.10 |
| wix.com remote Richmond, VA 23223 |
Website | May Nivar | 08/30/2024 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 09/01/2024 | $ 0.99 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
