Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | May Nivar | 10/07/2025 | $ 1200.00 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Digital Fundraising | May Nivar | 10/07/2025 | $ 1000.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone | May Nivar | 10/07/2025 | $ 163.08 |
| Virginia Scope 22 S Arthur Ashe Blvd Apt 16 Richmond, VA 23220-5774 |
Newsletter | May Nivar | 10/07/2025 | $ 11.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/08/2025 | $ 25.83 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 10/08/2025 | $ 5.06 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 10/08/2025 | $ 0.45 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 10/08/2025 | $ 31.04 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 10/08/2025 | $ 14700.00 |
| Mary's Flower Shop 18805 Fuller Heights Rd Triangle, VA 22172-2007 |
Flower Gift | May Nivar | 10/08/2025 | $ 102.30 |
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Report period: 10/01/2025 - 10/23/2025
