Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | May Nivar | 11/04/2025 | $ 3600.00 |
| Papa Johns 788 Circle 75 Pkwy SE Atlanta, GA 30339-4454 |
Campaign Meal | May Nivar | 11/04/2025 | $ 70.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/05/2025 | $ 4.94 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 11/05/2025 | $ 133.44 |
| Democracy Engine Inc. 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | May Nivar | 11/05/2025 | $ 15.59 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | May Nivar | 11/05/2025 | $ 128.00 |
| Crews, David 12000 Marnelan Dr Henrico, VA 23233-1642 |
Meal | May Nivar | 11/06/2025 | $ 300.00 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | May Nivar | 11/06/2025 | $ 3600.00 |
| Einstein Bros 1720 S Bellaire St Ste SKYBOX Denver, CO 80222-4475 |
Campaign Meal | May Nivar | 11/06/2025 | $ 49.67 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 11/06/2025 | $ 4.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
