Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | May Nivar | 07/30/2025 | $ 780.00 |
| Cameron, Sydney 15931 Longlands Rd Chesterfield, VA 23832-2070 |
Employee Salary | May Nivar | 07/31/2025 | $ 499.60 |
| Creative Rubber 4275 Neptune Rd Saint Cloud, FL 34769-6744 |
Office Supplies | May Nivar | 07/31/2025 | $ 53.88 |
| Grant, Madison 1 Darby Ct Bethesda, MD 20817-2910 |
Employee Salary | May Nivar | 07/31/2025 | $ 1983.86 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | May Nivar | 07/31/2025 | $ 299.58 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | May Nivar | 07/31/2025 | $ 1784.06 |
| Reiner, Caleb 501 Virginia St Ashland, VA 23005-2054 |
Employee Salary | May Nivar | 07/31/2025 | $ 329.97 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 07/31/2025 | $ 2319.11 |
| White, Lauren 5604 Powell Grove Dr Midlothian, VA 23112-6326 |
Employee Salary | Friends of May Nivar | 07/31/2025 | $ 438.72 |
| Amtrust 59 Maiden Ln Fl 42 New York, NY 10038-4502 |
Workers Compensation | May Nivar | 08/01/2025 | $ 514.95 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
