Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Subscription | May Nivar | 09/11/2024 | $ 618.00 |
| wix.com remote Richmond, VA 23223 |
Website | May Nivar | 09/11/2024 | $ 326.40 |
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
Checks | May Nivar | 09/26/2024 | $ 122.30 |
| optery.com 6150 Center St #121 Clayton, CA 94517 |
Data privacy service | May Nivar | 09/27/2024 | $ 249.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 09/29/2024 | $ 139.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 09/30/2024 | $ 0.99 |
| GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
May Nivar | 10/04/2024 | $ 112.56 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 10/06/2024 | $ 114.55 |
| CorpNet 31416 Agoura Rd. Suite 118 Westlake Village, CA 91361 |
Payroll setup | May Nivar | 10/07/2024 | $ 199.00 |
| Virginia SCC 1300 E. Main St. 1st Floor Richmond, VA 23219 |
Payroll setup | May Nivar | 10/07/2024 | $ 75.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
