Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 03/21/2022 | $ 15.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website | Ghazala Hashmi | 03/22/2022 | $ 16.00 |
| Ginger Thai Taste 3145 W Cary St Richmond, VA 23221-3503 |
Team Meal | Ghazala Hashmi | 03/23/2022 | $ 185.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 03/27/2022 | $ 54.16 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 03/31/2022 | $ 38.55 |
| Laffey, June 8737 Trevillian Rd North Chesterfield, VA 23235-4103 |
Parking Reimbursement | Ghazala Hashmi | 04/01/2022 | $ 110.00 |
| Vintage Hills Consulting Services PO Box 29501 Henrico, VA 23242-0501 |
Consulting | Ghazala Hashmi | 04/01/2022 | $ 2600.00 |
| Vintage Hills Consulting Services PO Box 29501 Henrico, VA 23242-0501 |
Office Rent | Ghazala Hashmi | 04/01/2022 | $ 325.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 04/03/2022 | $ 0.40 |
| Calendly 271 17th St NW Atlanta, GA 30363-6216 |
Scheduling Tool | Ghazala Hashmi | 04/04/2022 | $ 10.75 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
