Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/06/2022 | $ 37.17 |
| Staples 1248 Carmia Way North Chesterfield, VA 23235-4750 |
Office & Event Supplies | Ghazala Hashmi | 11/06/2022 | $ 21.80 |
| Donuts Company 11001 Midlothian Tpke North Chesterfield, VA 23235-4784 |
Event Expense | Ghazala Hashmi | 11/09/2022 | $ 57.87 |
| Calendly 271 17th St NW Atlanta, GA 30363-6216 |
Scheduling Tool | Ghazala Hashmi | 11/11/2022 | $ 10.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/13/2022 | $ 185.23 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113-2630 |
Event & Office Supplies | Ghazala Hashmi | 11/14/2022 | $ 51.51 |
| Dunkin Donuts 1366 Sycamore Sq Midlothian, VA 23113-4670 |
Event Expense | Ghazala Hashmi | 11/16/2022 | $ 82.63 |
| one19 119 N Main St Farmville, VA 23901-1305 |
Team Lunch | Ghazala Hashmi | 11/18/2022 | $ 71.44 |
| Turner, Charles 8343 Tatterton Trl North Chesterfield, VA 23237-3876 |
Travel Expense Reimbursement | Ghazala Hashmi | 11/18/2022 | $ 110.05 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/20/2022 | $ 126.00 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
