Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Einstein Bros 1720 S Bellaire St Ste SKYBOX Denver, CO 80222-4475 |
Meal | May Nivar | 08/19/2025 | $ 15.60 |
| Pats Florist 1721 W Main St Richmond, VA 23220-4634 |
Gifts | May Nivar | 08/19/2025 | $ 63.60 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Envelopes | May Nivar | 08/19/2025 | $ 233.20 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Literature | May Nivar | 08/19/2025 | $ 826.80 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper | May Nivar | 08/19/2025 | $ 21.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/20/2025 | $ 230.00 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 08/20/2025 | $ 4.03 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 08/20/2025 | $ 36.53 |
| Goochland County Parks and Recreation 1800 Sandy Hook Rd Goochland, VA 23063-3105 |
Facility Usage | May Nivar | 08/20/2025 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/21/2025 | $ 30.62 |
| 134 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
