Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office & Event Supplies | Ghazala Hashmi | 06/23/2022 | $ 15.89 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Catering | Ghazala Hashmi | 06/23/2022 | $ 1683.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 06/26/2022 | $ 262.54 |
| Dollar Tree 7300 Midlothian Tpke Ste A North Chesterfield, VA 23225-5503 |
Office Supplies | Ghazala Hashmi | 06/27/2022 | $ 26.50 |
| Webflow 398 11th St San Francisco, CA 94103-4392 |
Website Services | Ghazala Hashmi | 06/29/2022 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 06/30/2022 | $ 88.33 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2022 - 06/30/2022
