Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Bank Fees | May Nivar | 02/21/2025 | $ 35.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 02/23/2025 | $ 97.01 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Fundraising Consultant | May Nivar | 02/28/2025 | $ 2650.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 03/02/2025 | $ 174.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 03/09/2025 | $ 269.27 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 03/16/2025 | $ 356.72 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 03/17/2025 | $ 50.00 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Fundraising Consultant | May Nivar | 03/17/2025 | $ 2650.00 |
| GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web Hosting | May Nivar | 03/21/2025 | $ 143.88 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Bank Fees | May Nivar | 03/21/2025 | $ 15.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
