Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | May Nivar | 07/16/2025 | $ 24000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 07/20/2025 | $ 437.47 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Plane Ticket | May Nivar | 07/21/2025 | $ 1196.74 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | May Nivar | 07/21/2025 | $ 500.00 |
| The Freckled Flower 18065 Mountain Rd Montpelier, VA 23192-2405 |
Flower Gift | May Nivar | 07/21/2025 | $ 103.86 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Bank Fee | May Nivar | 07/21/2025 | $ 55.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper | May Nivar | 07/22/2025 | $ 16.99 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 07/23/2025 | $ 110.08 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Deposit Correction | May Nivar | 07/24/2025 | $ 500.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
May Nivar | 07/25/2025 | $ 449.18 | |
| 134 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
