Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomasson Mercer, Kelly 109 Arlington St Ashland, VA 23005-2017 |
Refund | May Nivar | 05/02/2025 | $ 400.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 05/04/2025 | $ 196.73 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | May Nivar | 05/05/2025 | $ 6343.75 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | May Nivar | 05/06/2025 | $ 104.00 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 05/07/2025 | $ 3.06 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 05/07/2025 | $ 4.00 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | May Nivar | 05/07/2025 | $ 2980.00 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Photoshoot and travel | May Nivar | 05/07/2025 | $ 3087.12 |
| NGP Van, Inc. 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data Software | May Nivar | 05/08/2025 | $ 300.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consultant | May Nivar | 05/09/2025 | $ 1200.00 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
