Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buttonsonline RATLIFF ENTERPRISES, INC 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Buttons | May Nivar | 04/25/2025 | $ 308.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 04/27/2025 | $ 287.67 |
Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | May Nivar | 04/28/2025 | $ 6989.35 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Tshirts | May Nivar | 04/28/2025 | $ 1035.06 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Tshirts | May Nivar | 04/29/2025 | $ 473.85 |
Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 04/30/2025 | $ 5.30 |
Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Employee Taxes | May Nivar | 04/30/2025 | $ 787.72 |
Phillips, Spencer 3318 Ellwood Ave Apt B Richmond, VA 23221-2948 |
Employee Salary | May Nivar | 04/30/2025 | $ 1981.03 |
Hovey, Jean 3712 Barrington Bridge Pl Henrico, VA 23233-1722 |
Contribution Refund | May Nivar | 05/01/2025 | $ 500.00 |
Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | May Nivar | 05/01/2025 | $ 6160.65 |
77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2025 - 06/05/2025