Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Office Rent | May NIvar | 08/01/2025 | $ 625.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/03/2025 | $ 734.16 |
| Candi King for VA PO Box 524 Dumfries, VA 22026-0524 |
Photo Editing Software | May Nivar | 08/04/2025 | $ 50.41 |
| Dunya Bistro 1609 Polk St San Francisco, CA 94109-3614 |
Campaign Meal | May Nivar | 08/04/2025 | $ 234.10 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | May Nivar | 08/04/2025 | $ 6000.00 |
| GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web Hosting | May Nivar | 08/04/2025 | $ 95.88 |
| Martha & Bros Coffee 745 Cortland Ave San Francisco, CA 94110-5628 |
Campaign Meal | May Nivar | 08/04/2025 | $ 10.00 |
| Smashburger 3900 E Mexico Ave Denver, CO 80210-3940 |
Meal | Friends of May Nivar | 08/04/2025 | $ 56.15 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Digital Fundraising | May Nivar | 08/04/2025 | $ 1248.71 |
| Trick Dog 3010 20th St San Francisco, CA 94110-2713 |
Meal | Friends of May Nivar | 08/04/2025 | $ 97.69 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
