Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/22/2025 | $ 0.76 |
| Shannon Taylor for Virginia 7401 Normandy Dr Henrico, VA 23229-6713 |
Contribution | May Nivar | 12/22/2025 | $ 1000.00 |
| Truist Financial Corportation 10170 Brook Rd Glen Allen, VA 23059-6507 |
Service Charge | May Nivar | 12/22/2025 | $ 137.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/23/2025 | $ 1.44 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/24/2025 | $ 2.69 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/25/2025 | $ 0.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/28/2025 | $ 1.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/29/2025 | $ 0.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/30/2025 | $ 8.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | May Nivar | 12/31/2025 | $ 2.97 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
