Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | May Nivar | 08/08/2025 | $ 3250.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/10/2025 | $ 77.30 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/11/2025 | $ 27.67 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | May Nivar | 08/11/2025 | $ 4926.21 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/12/2025 | $ 62.68 |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | May Nivar | 08/12/2025 | $ 1200.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/13/2025 | $ 7.88 |
Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 08/13/2025 | $ 9.64 |
Dollar General 100 Mission Ridge Dr Goodlettsville, TN 37072-2171 |
Shoot Supplies | May Nivar | 08/13/2025 | $ 32.33 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | May Nivar | 08/14/2025 | $ 22.81 |
134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2025 - 08/31/2025