Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lange, Orson 5615 Riverside Dr Richmond, VA 23225-2535 |
Canvassing | Ghazala Hashmi | 03/03/2025 | $ 510.00 |
| Leff, Jack 847 Marshall Ave SW Roanoke, VA 24016-3833 |
Canvassing + Reimbursement for Postage | Ghazala Hashmi | 03/03/2025 | $ 570.10 |
| Mitchell, Alvin 208 Congressional Ln Apt 202 Rockville, MD 20852-1508 |
Canvassing | Ghazala Hashmi | 03/03/2025 | $ 200.00 |
| Nelson, Cameron 2251 Pimmit Dr Apt 805 Falls Church, VA 22043-2822 |
Canvassing + Reimbursements for Parking | Ghazala Hashmi | 03/03/2025 | $ 980.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Ghazala Hashmi | 03/03/2025 | $ 444.00 |
| Richards, Tyler 11442 Chester Village Dr Chester, VA 23831-1836 |
Canvassing | Ghazala Hashmi | 03/03/2025 | $ 720.00 |
| Schlaufman, Caroline 13845 Sunrise Valley Dr Herndon, VA 20171-4661 |
Reimbursement - Printing Expense | Ghazala Hashmi | 03/03/2025 | $ 18.30 |
| Schlaufman, Caroline 13845 Sunrise Valley Dr Herndon, VA 20171-4661 |
Payroll | Ghazala Hashmi | 03/03/2025 | $ 2122.19 |
| Schwers, Devin 714 Cornell St Apt 12 Fredericksburg, VA 22401-3755 |
Canvassing | Ghazala Hashmi | 03/03/2025 | $ 530.00 |
| Sheeley, Mary Jo 4411 Waumsetta Rd Richmond, VA 23235-1570 |
Payroll | Ghazala Hashmi | 03/03/2025 | $ 1192.25 |
| 197 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
