Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/26/2025 | $ 52.59 |
| sherman, iris 703 Madison St Apt 514 Oak Park, IL 60302-5145 |
Refund | May Nivar | 10/26/2025 | $ 25.00 |
| "Big Chile Real Mexican Tacos & Tex Mex " 1919 W Main St Richmond, VA 23220-4521 |
Meal | May Nivar | 10/27/2025 | $ 41.73 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/27/2025 | $ 7.86 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/27/2025 | $ 12500.00 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Advertising | May Nivar | 10/27/2025 | $ 12500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 10/28/2025 | $ 161.11 |
| DK Strategies LLC 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Ad Production | May Nivar | 10/28/2025 | $ 2475.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/28/2025 | $ 5000.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/28/2025 | $ 11000.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
