Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner 4400 Wilson Blvd Arlington, VA 22203-1831 |
Meal | May Nivar | 05/30/2025 | $ 56.87 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 06/01/2025 | $ 248.14 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | May Nivar | 06/02/2025 | $ 19.37 |
| Women's Caucus of the Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Event Ticket | May Nivar | 06/02/2025 | $ 65.00 |
| 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 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2025 - 06/05/2025
