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 | 09/09/2025 | $ 3250.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Bill | May Nivar | 09/09/2025 | $ 163.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/10/2025 | $ 169.44 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 09/10/2025 | $ 1.03 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 09/10/2025 | $ 63.51 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 09/10/2025 | $ 11000.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | May Nivar | 09/10/2025 | $ 1200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/11/2025 | $ 123.04 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Ad | May Nivar | 09/11/2025 | $ 87907.00 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Tv Production | May Nivar | 09/12/2025 | $ 7963.54 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
