Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 10/03/2025 | $ 140.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | May Nivar | 10/03/2025 | $ 6500.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | May Nivar | 10/03/2025 | $ 390.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/05/2025 | $ 117.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/06/2025 | $ 29.27 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Campaign Meal | May Nivar | 10/06/2025 | $ 44.89 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 10/06/2025 | $ 7400.00 |
| Office Max 263 Shuman Blvd Naperville, IL 60563-7700 |
Supplies | May Nivar | 10/06/2025 | $ 9.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/07/2025 | $ 43.14 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 10/07/2025 | $ 4.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
