Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FogLamp 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Paid Communications | Ghazala Hashmi | 10/18/2019 | $ 25400.00 |
| Target 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Office supplies | Ghazala Hashmi | 10/18/2019 | $ 14.34 |
| Three Point Media, LLC 290 Broadway Ste 120 Methuen, MA 01844-6827 |
TV Production | Ghazala Hashmi | 10/18/2019 | $ 16831.18 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/20/2019 | $ 620.51 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 10/20/2019 | $ 0.50 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 10/20/2019 | $ 31.84 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/21/2019 | $ 215.65 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/21/2019 | $ 450.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/21/2019 | $ 1.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/21/2019 | $ 1.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
