Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/01/2025 | $ 29.94 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | May Nivar | 10/01/2025 | $ 3000.00 |
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Office Rent | May NIvar | 10/01/2025 | $ 625.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Apparel | May Nivar | 10/01/2025 | $ 324.35 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/02/2025 | $ 51.08 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/02/2025 | $ 36591.00 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Advertising | May Nivar | 10/02/2025 | $ 152899.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | May Nivar | 10/02/2025 | $ 500.00 |
| Nicola Flora 1219 Bellevue Ave Richmond, VA 23227-4001 |
Flowers | May Nivar | 10/02/2025 | $ 94.44 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | May Nivar | 10/02/2025 | $ 110.30 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
