Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 09/24/2025 | $ 0.55 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 09/24/2025 | $ 112.20 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 09/24/2025 | $ 55.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/25/2025 | $ 11.86 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ad | May Nivar | 09/25/2025 | $ 114403.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | May Nivar | 09/25/2025 | $ 2597.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | May Nivar | 09/26/2025 | $ 18200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/28/2025 | $ 115.14 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 09/29/2025 | $ 71.86 |
| Optery 6150 Center St Unit 121 Clayton, CA 94517-5005 |
Data Removal | May Nivar | 09/29/2025 | $ 249.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
