Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Fundraising Consultant | May Nivar | 01/02/2025 | $ 3000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 01/05/2025 | $ 99.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 01/12/2025 | $ 5.54 |
| GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web Hosting | May Nivar | 01/16/2025 | $ 95.88 |
| Network noVA 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Event Ticket | May Nivar | 01/16/2025 | $ 161.90 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 01/19/2025 | $ 10.28 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Bank Fees | May Nivar | 01/21/2025 | $ 44.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Access | May Nivar | 01/23/2025 | $ 859.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 01/26/2025 | $ 81.93 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Fundraising Consultant | May Nivar | 01/31/2025 | $ 2000.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
