Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 11/03/2019 | $ 0.97 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 11/03/2019 | $ 6.53 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 11/04/2019 | $ 15.00 |
| FogLamp 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Paid Communications | Ghazala Hashmi | 11/04/2019 | $ 5000.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Ghazala Hashmi | 11/04/2019 | $ 350.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/05/2019 | $ 87.85 |
| USPS 1121 Mall Dr North Chesterfield, VA 23235-7145 |
Postage | Ghazala Hashmi | 11/06/2019 | $ 275.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Event Expenses | Ghazala Hashmi | 11/06/2019 | $ 97.19 |
| Whisk 2100 E Main St Richmond, VA 23223-7051 |
Event Expenses | Ghazala Hashmi | 11/06/2019 | $ 31.46 |
| Hilton 501 E Broad St Richmond, VA 23219-1809 |
Event Expenses | Ghazala Hashmi | 11/08/2019 | $ 207.15 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
