Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New York City Transit 180 Livingston St Brooklyn, NY 11201-5861 |
Travel Expense | Ghazala Hashmi | 10/06/2023 | $ 2.90 |
| Sweetbee 1039 Fulton St # A Brooklyn, NY 11238-2507 |
Travel Expense | Ghazala Hashmi | 10/06/2023 | $ 28.34 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/08/2023 | $ 653.46 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel Expense | Ghazala Hashmi | 10/10/2023 | $ 25.00 |
| Costco Wholesale 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office Supplies | Ghazala Hashmi | 10/10/2023 | $ 77.51 |
| New York City Transit 180 Livingston St Brooklyn, NY 11201-5861 |
Travel Expense | Ghazala Hashmi | 10/10/2023 | $ 2.90 |
| New York City Transit 180 Livingston St Brooklyn, NY 11201-5861 |
Travel Expense | Ghazala Hashmi | 10/10/2023 | $ 2.90 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 10/10/2023 | $ 200.44 |
| Friends of Don Beyer 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Event Ticket | Ghazala Hashmi | 10/11/2023 | $ 100.00 |
| Barthel, Casey 452 SW 158th Ter Pembroke Pines, FL 33027-1108 |
Payroll | Ghazala Hashmi | 10/13/2023 | $ 1040.81 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
