Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Justin 9209 River Rd Henrico, VA 23229-7626 |
Event Reimbursement | Ghazala Hashmi | 07/02/2022 | $ 540.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 07/03/2022 | $ 10.09 |
| Calendly 271 17th St NW Atlanta, GA 30363-6216 |
Scheduling Tool | Ghazala Hashmi | 07/05/2022 | $ 10.75 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Ghazala Hashmi | 07/05/2022 | $ 48.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 07/10/2022 | $ 7.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 07/17/2022 | $ 40.25 |
| USPS 1121 Mall Dr North Chesterfield, VA 23235-7145 |
Postage | Ghazala Hashmi | 07/19/2022 | $ 120.00 |
| Saba Saleem Creative LLC 2011 SE 92nd Ave Portland, OR 97216-1936 |
Digital Program | Ghazala Hashmi | 07/20/2022 | $ 612.50 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 07/21/2022 | $ 15.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website | Ghazala Hashmi | 07/22/2022 | $ 16.00 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
