Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 11/14/2025 | $ 2242.55 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 11/14/2025 | $ 87.59 |
| Rosenthal-King, Emerson 1809 W Cary St Richmond, VA 23220-5328 |
Employee Salary | May Nivar | 11/14/2025 | $ 1797.37 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 11/14/2025 | $ 2319.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/19/2025 | $ 2.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/20/2025 | $ 3.65 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Service Charge | May Nivar | 11/21/2025 | $ 549.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/23/2025 | $ 1.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/24/2025 | $ 2.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 11/25/2025 | $ 0.60 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/24/2025 - 11/27/2025
