Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Office supplies | Ghazala Hashmi | 10/30/2019 | $ 32.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/31/2019 | $ 222.24 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/31/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/31/2019 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Paid Communications | Ghazala Hashmi | 10/31/2019 | $ 10000.00 |
| FogLamp 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Paid Communications | Ghazala Hashmi | 10/31/2019 | $ 10000.00 |
| Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Ghazala Hashmi | 10/31/2019 | $ 14000.00 |
| Max's Positive Vibes Cafe 2825 Hathaway Rd Richmond, VA 23225-1725 |
Event Expenses | Ghazala Hashmi | 10/31/2019 | $ 722.52 |
| Three Point Media, LLC 290 Broadway Ste 120 Methuen, MA 01844-6827 |
TV Production | Ghazala Hashmi | 10/31/2019 | $ 12308.32 |
| Word Press 60 29th St # 343 San Francisco, CA 94110-4929 |
Website | Ghazala Hashmi | 10/31/2019 | $ 300.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
