Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meal | May Nivar | 08/15/2025 | $ 6.25 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 08/15/2025 | $ 2319.11 |
| White, Lauren 5604 Powell Grove Dr Midlothian, VA 23112-6326 |
Employee Salary | May Nivar | 08/15/2025 | $ 573.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/17/2025 | $ 142.42 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/18/2025 | $ 31.73 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Meal | May Nivar | 08/18/2025 | $ 72.53 |
| George, Jackson PO Box 3721 Glen Allen, VA 23058-3721 |
Payroll | May Nivar | 08/18/2025 | $ 521.48 |
| Shoredog Cafe 435 B N Ridge Rd Henrico, VA 23229-7403 |
Meal | May Nivar | 08/18/2025 | $ 15.13 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/19/2025 | $ 42.79 |
| Einstein Bros 1720 S Bellaire St Ste SKYBOX Denver, CO 80222-4475 |
Meal | May Nivar | 08/19/2025 | $ 38.65 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
