Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc. 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data Software | May Nivar | 05/08/2025 | $ 300.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consultant | May Nivar | 05/09/2025 | $ 1200.00 |
| Wong's Taco 201 Maltby Apt A Henrico, VA 23233-7856 |
Meal | May Nivar | 05/09/2025 | $ 65.22 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 05/11/2025 | $ 256.22 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | May Nivar | 05/12/2025 | $ 6362.75 |
| Hicks-Thomas, Lisa 11587 Swanson Mill Way Glen Allen, VA 23059-4850 |
Refund | May Nivar | 05/13/2025 | $ 1000.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | May Nivar | 05/13/2025 | $ 106.00 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 05/14/2025 | $ 15.12 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 05/15/2025 | $ 754.29 |
| Phillips, Spencer 3318 Ellwood Ave Apt B Richmond, VA 23221-2948 |
Employee Salary | May Nivar | 05/15/2025 | $ 1981.03 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
