Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web Hosting | May Nivar | 05/20/2025 | $ 119.88 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
May Nivar | 05/20/2025 | $ 7005.80 | |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 05/21/2025 | $ 70.31 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution for Ghazala | May Nivar | 05/21/2025 | $ 6000.00 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Processing Fees | May Nivar | 05/21/2025 | $ 55.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper | May Nivar | 05/22/2025 | $ 0.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 05/25/2025 | $ 489.39 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Production | May Nivar | 05/27/2025 | $ 2423.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Advertising | May Nivar | 05/27/2025 | $ 12577.00 |
| GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web Hosting | May Nivar | 05/27/2025 | $ 143.84 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
