Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Scottsdale Scottsdale, AZ 85250 |
web services | Dave Marsden | 01/02/2024 | $ 6.99 |
| Rogers, Jimmy 3539 Half Moon Cir Falls Church, VA 22044 |
office reimbursement | Dave Marsden | 01/02/2024 | $ 1349.66 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
office supplies | Dave Marsden | 01/04/2024 | $ 12.68 |
| Friends of Ghazala Hashmi PO Box 72923 Richmond, VA 23235 |
legal fees | Dave Marsden | 01/05/2024 | $ 5000.00 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
lodging | Dave Marsden | 01/08/2024 | $ 315.52 |
| Parking Corva 901 E Canal St Richmond, VA 23219 |
parking | Dave Marsden | 01/10/2024 | $ 20.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
printing | Dave Marsden | 01/11/2024 | $ 1785.89 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
printing | Dave Marsden | 01/11/2024 | $ 1133.27 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
printing | Dave Marsden | 01/11/2024 | $ 1451.79 |
| Library of Virginia 800 E Broad St Richmond, VA 23219 |
organizations | Dave Marsden | 01/16/2024 | $ 500.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
