Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | May Nivar | 07/08/2025 | $ 4.00 |
| Nivar, May 1125 Broad Hill Trce Henrico, VA 23233-7852 |
Reimbursement | May Nivar | 07/08/2025 | $ 248.34 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 07/09/2025 | $ 194.03 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | May Nivar | 07/10/2025 | $ 50.96 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 07/10/2025 | $ 255.73 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 07/13/2025 | $ 490.47 |
| Grant, Madison 1 Darby Ct Bethesda, MD 20817-2910 |
Employee Salary | May Nivar | 07/15/2025 | $ 1983.86 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | May Nivar | 07/15/2025 | $ 1788.28 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 07/15/2025 | $ 2319.11 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 07/16/2025 | $ 100.12 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
