Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheets, Andrew 8709 Dyer St El Paso, TX 79904-2304 |
Canvassing | Ghazala Hashmi | 03/03/2025 | $ 1017.00 |
| Springer, Patrick 716 L St SE Apt 3 Washington, DC 20003-5260 |
Canvassing + Reimbursement for Parking | Ghazala Hashmi | 03/03/2025 | $ 96.00 |
| Taubman, Oliver 400 K St NW Apt 523 Washington, DC 20001-3083 |
Canvassing | Ghazala Hashmi | 03/03/2025 | $ 370.00 |
| Theon, Alexander 2152 Bonaventure Dr Vienna, VA 22181-3241 |
Canvassing + Reimbursements for Parking | Ghazala Hashmi | 03/03/2025 | $ 615.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 03/03/2025 | $ 3333.75 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Ghazala Hashmi | 03/04/2025 | $ 1137.00 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel Expense | Ghazala Hashmi | 03/05/2025 | $ 389.80 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 03/07/2025 | $ 4646.66 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Sign Rocket Campaign Materials | Ghazala Hashmi | 03/07/2025 | $ 1035.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 03/09/2025 | $ 558.92 |
| 197 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
