Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 09/04/2025 | $ 47628.00 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | May Nivar | 09/04/2025 | $ 164.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 09/04/2025 | $ 10700.00 |
| Office Max 263 Shuman Blvd Naperville, IL 60563-7700 |
Office Supplies | May Nivar | 09/04/2025 | $ 33.92 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | May Nivar | 09/05/2025 | $ 3000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/07/2025 | $ 142.73 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/08/2025 | $ 118.94 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/09/2025 | $ 265.16 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 09/09/2025 | $ 4.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 09/09/2025 | $ 7400.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
