Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 08/21/2025 | $ 29262.00 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Bank Fee | May Nivar | 08/21/2025 | $ 169.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/24/2025 | $ 98.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/25/2025 | $ 121.61 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Advertising Production | May Nivar | 08/25/2025 | $ 6145.68 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/26/2025 | $ 62.96 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 08/26/2025 | $ 15200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/27/2025 | $ 221.00 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-8500 |
Office Supplies | May Nivar | 08/27/2025 | $ 39.21 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 08/27/2025 | $ 46.07 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
