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 | 06/20/2025 | $ 193.51 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 06/22/2025 | $ 344.66 |
| Democratic Asian Americans of Virginia 919 E Main St Richmond, VA 23219-4625 |
Donation | May Nivar | 06/23/2025 | $ 75.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | May Nivar | 06/23/2025 | $ 143.10 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Transaction Fee | May Nivar | 06/23/2025 | $ 207.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper | May Nivar | 06/24/2025 | $ 16.99 |
| Grant, Madison 1 Darby Ct Bethesda, MD 20817-2910 |
Moving Stipend | May Nivar | 06/26/2025 | $ 750.00 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 06/26/2025 | $ 198.49 |
| Network noVA 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Event ticket | May Nivar | 06/26/2025 | $ 199.99 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box | May Nivar | 06/27/2025 | $ 156.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
