Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/21/2025 | $ 15000.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | May Nivar | 10/21/2025 | $ 1600.00 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Service Charge | May Nivar | 10/21/2025 | $ 405.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/22/2025 | $ 49.59 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 10/22/2025 | $ 54.12 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 10/22/2025 | $ 7.96 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Advertising | May Nivar | 10/22/2025 | $ 232317.00 |
| Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
May Nivar | 10/22/2025 | $ 7197.02 | |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flower Gift | May Nivar | 10/22/2025 | $ 83.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/23/2025 | $ 19.93 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2025 - 10/23/2025
