Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ghazala Hashmi | 09/03/2024 | $ 710.00 |
| Towne Park 300 Army Navy Dr Arlington, VA 22202-2803 |
Parking | Ghazala Hashmi | 09/03/2024 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 09/08/2024 | $ 22.72 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 09/09/2024 | $ 782.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Ghazala Hashmi | 09/10/2024 | $ 58.00 |
| Fork in the Market 32 Market Sq SE # 128 Roanoke, VA 24011-0012 |
Lunch Meeting | Ghazala Hashmi | 09/12/2024 | $ 57.10 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Resolution Framing | Ghazala Hashmi | 09/12/2024 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 09/15/2024 | $ 7.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 09/22/2024 | $ 7.26 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 09/23/2024 | $ 103.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024