Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 11/01/2019 | $ 1.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 11/01/2019 | $ 1.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 11/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 11/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 11/01/2019 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Paid Communications | Ghazala Hashmi | 11/01/2019 | $ 5000.00 |
| Evergreen Political Strategies, LLC 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Fundraising | Ghazala Hashmi | 11/01/2019 | $ 3000.00 |
| FogLamp 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Paid Communications | Ghazala Hashmi | 11/01/2019 | $ 10000.00 |
| Max's Positive Vibes Cafe 2825 Hathaway Rd Richmond, VA 23225-1725 |
Event Expenses | Ghazala Hashmi | 11/01/2019 | $ 36.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/03/2019 | $ 3313.46 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
