Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | May Nivar | 09/18/2025 | $ 211.94 |
| NGP Van, Inc. 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data Software | May Nivar | 09/19/2025 | $ 4410.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/21/2025 | $ 170.29 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/22/2025 | $ 12.97 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Meal | May Nivar | 09/22/2025 | $ 43.96 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Bank Fee | May Nivar | 09/22/2025 | $ 221.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/23/2025 | $ 125.24 |
| DK Strategies LLC 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Ad Production | May Nivar | 09/23/2025 | $ 8650.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 09/23/2025 | $ 14700.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/24/2025 | $ 70.04 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
