Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cameron, Sydney 15931 Longlands Rd Chesterfield, VA 23832-2070 |
Employee Salary | May Nivar | 10/31/2025 | $ 614.07 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 10/31/2025 | $ 7000.00 |
| Grant, Madison 1 Darby Ct Bethesda, MD 20817-2910 |
Employee Salary | May Nivar | 10/31/2025 | $ 1983.86 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 10/31/2025 | $ 2242.53 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 10/31/2025 | $ 141.79 |
| Rosenthal-King, Emerson 1809 W Cary St Richmond, VA 23220-5328 |
Employee Salary | May Nivar | 10/31/2025 | $ 1797.36 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 10/31/2025 | $ 2319.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/02/2025 | $ 210.58 |
| Einstein Bros 1720 S Bellaire St Ste SKYBOX Denver, CO 80222-4475 |
Campaign Meal | May Nivar | 11/02/2025 | $ 49.67 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/03/2025 | $ 44.13 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
