Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | May Nivar | 07/02/2025 | $ 1735.00 |
| Petals and Bows Florist 6503 Centralia Rd Chesterfield, VA 23832-6586 |
Flower gift | May Nivar | 07/02/2025 | $ 121.90 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
July BLC Manager Salary | May Nivar | 07/03/2025 | $ 3250.00 |
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Office Rent | May Nivar | 07/03/2025 | $ 3000.00 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Digital Fundraising | May Nivar | 07/03/2025 | $ 3000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 07/06/2025 | $ 401.41 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | May Nivar | 07/07/2025 | $ 128.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | May Nivar | 07/07/2025 | $ 1200.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | May Nivar | 07/07/2025 | $ 1200.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Bill | May Nivar | 07/07/2025 | $ 168.08 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
