Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Software | May Nivar | 06/03/2025 | $ 194.15 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | May Nivar | 06/04/2025 | $ 104.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 06/05/2025 | $ 182.38 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2025 - 06/05/2025
