Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grant, Madison 1 Darby Ct Bethesda, MD 20817-2910 |
Employee Salary | May Nivar | 11/28/2025 | $ 1983.86 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 11/28/2025 | $ 2242.53 |
| Rosenthal-King, Emerson 1809 W Cary St Richmond, VA 23220-5328 |
Employee Salary | May Nivar | 11/28/2025 | $ 1797.37 |
| Taylor, Stuart 2781 Checketts Dr Sandy Hook, VA 23153-2242 |
Employee Salary | May Nivar | 11/28/2025 | $ 2319.11 |
| Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | May Nivar | 12/03/2025 | $ 128.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/04/2025 | $ 12.31 |
| Fisher, David 1445 Broadhead School Rd Greenville, VA 24440-1908 |
Refund | May Nivar | 12/04/2025 | $ 100.00 |
| Montgomery, Denise 19 Peyton St Staunton, VA 24401-3061 |
Refund | May Nivar | 12/04/2025 | $ 20.84 |
| Vogel, Todd 300 Lenora St # 1156 Seattle, WA 98121-2411 |
Refund | May Nivar | 12/04/2025 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/07/2025 | $ 0.99 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
