Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Office Supplies | Ghazala Hashmi | 01/12/2022 | $ 49.65 |
| The Leftorium, LLC 1407 Millers Ln Manakin Sabot, VA 23103-2509 |
Digital Fundraising | Ghazala Hashmi | 01/14/2022 | $ 665.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 01/16/2022 | $ 8.30 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Parking for Chief of Staff for 2022 Session | Ghazala Hashmi | 01/18/2022 | $ 147.00 |
| Zinsser, Cornelia 4 Andover Ct Bedford, MA 01730-2902 |
Refund | Ghazala Hashmi | 01/18/2022 | $ 16.79 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 01/21/2022 | $ 15.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website | Ghazala Hashmi | 01/24/2022 | $ 16.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Ghazala Hashmi | 01/25/2022 | $ 410.00 |
| Vintage Hills Consulting Services PO Box 29501 Henrico, VA 23242-0501 |
Consulting | Ghazala Hashmi | 02/01/2022 | $ 2600.00 |
| Vintage Hills Consulting Services PO Box 29501 Henrico, VA 23242-0501 |
Office Rent | Ghazala Hashmi | 02/01/2022 | $ 325.00 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
