Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Advertising | May Nivar | 10/16/2025 | $ 168163.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | May Nivar | 10/16/2025 | $ 1515.80 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
T-Shirts | May Nivar | 10/16/2025 | $ 1325.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/17/2025 | $ 10025.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/19/2025 | $ 174.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/20/2025 | $ 28.99 |
| Ariana Kabob 3033 W Cary St Richmond, VA 23221-3501 |
Campaign Meal | May Nivar | 10/20/2025 | $ 226.72 |
| Casa Del Barco 320 S 12th St Richmond, VA 23219-4060 |
Event Venue | May Nivar | 10/20/2025 | $ 500.00 |
| DK Strategies LLC 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Ad Production | May Nivar | 10/20/2025 | $ 14230.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/21/2025 | $ 26.37 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
