Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ariana Kabob 3033 W Cary St Richmond, VA 23221-3501 |
Campaign Meal | May Nivar | 11/03/2025 | $ 194.06 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | May Nivar | 11/03/2025 | $ 3000.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 11/03/2025 | $ 3000.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | May Nivar | 11/03/2025 | $ 4000.00 |
| Hyatt House 11800 W Broad St Ste 1098 Henrico, VA 23233-7927 |
Travel | May Nivar | 11/03/2025 | $ 254.65 |
| Papa Johns 788 Circle 75 Pkwy SE Atlanta, GA 30339-4454 |
Campaign Meal | May Nivar | 11/03/2025 | $ 71.47 |
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Office Rent | May NIvar | 11/03/2025 | $ 630.00 |
| Total Wine & More 6600 Rockledge Dr Bethesda, MD 20817-1806 |
Campaign Supplies | May Nivar | 11/03/2025 | $ 24.89 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/04/2025 | $ 0.08 |
| Canva US, Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Photo Editing Software | May Nivar | 11/04/2025 | $ 25.21 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
