Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | May Nivar | 05/27/2025 | $ 500.00 |
| Reasor, Jackson 5601 Olde Hartley Way Glen Allen, VA 23060-6357 |
Refund | May Nivar | 05/28/2025 | $ 1025.00 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 05/30/2025 | $ 710.22 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 05/30/2025 | $ 46.93 |
| Lange, Orson 5615 Riverside Dr Richmond, VA 23225-2535 |
Employee Salary | May Nivar | 05/30/2025 | $ 235.49 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
May Nivar | 05/30/2025 | $ 6989.35 | |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
May Nivar | 05/30/2025 | $ 7048.35 | |
| Phillips, Spencer 3318 Ellwood Ave Apt B Richmond, VA 23221-2948 |
Employee Salary | May Nivar | 05/30/2025 | $ 1981.03 |
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Report period: 04/01/2025 - 06/05/2025
