Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Locks 2110 Spencer Rd Richmond, VA 23230-2605 |
Keys | May Nivar | 08/05/2025 | $ 76.43 |
Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | May Nivar | 08/05/2025 | $ 152.00 |
Perry's San Francisco 155 Steuart St San Francisco, CA 94105-1206 |
Campaign Meal | May Nivar | 08/05/2025 | $ 111.59 |
Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 08/06/2025 | $ 92.96 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Bill | May Nivar | 08/06/2025 | $ 163.08 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/07/2025 | $ 141.81 |
Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 08/07/2025 | $ 4.00 |
Elizabeth's Flowers 240 Fell St San Francisco, CA 94102-5145 |
Thank you gift | May Nivar | 08/08/2025 | $ 124.92 |
Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Event Tickets | May Nivar | 08/08/2025 | $ 180.00 |
Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Event Tickets | May Nivar | 08/08/2025 | $ 90.00 |
134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2025 - 08/31/2025