Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Campaign Meal | May Nivar | 07/25/2025 | $ 77.38 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Campaign Meal | May Nivar | 07/25/2025 | $ 9.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 07/27/2025 | $ 308.29 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | May Nivar | 07/28/2025 | $ 9.85 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-8500 |
Office Supplies | May Nivar | 07/29/2025 | $ 42.39 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-8500 |
Office Supplies | May Nivar | 07/29/2025 | $ 40.28 |
| Azi Flowers 3045 Columbia Pike Arlington, VA 22204-4376 |
Gift | May Nivar | 07/30/2025 | $ 94.28 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 07/30/2025 | $ 134.24 |
| George, Jackson PO Box 3721 Glen Allen, VA 23058-3721 |
Payroll | May Nivar | 07/30/2025 | $ 166.23 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Literature | May Nivar | 07/30/2025 | $ 2818.60 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
