Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Reimbursement - Mailing | Ghazala Hashmi | 04/01/2025 | $ 353.79 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Ghazala Hashmi | 04/01/2025 | $ 1250.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Signs | Ghazala Hashmi | 04/01/2025 | $ 1700.00 |
| Barthel, Casey 452 SW 158th Ter Pembroke Pines, FL 33027-1108 |
Payroll | Ghazala Hashmi | 04/02/2025 | $ 1450.48 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 04/02/2025 | $ 1895.30 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Payroll | Ghazala Hashmi | 04/02/2025 | $ 2638.25 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Reimbursement - Postage | Ghazala Hashmi | 04/02/2025 | $ 138.46 |
| GBAO Strategies 1701 K St NW Washington, DC 20006-1503 |
Polling | Ghazala Hashmi | 04/02/2025 | $ 49940.00 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Software | Ghazala Hashmi | 04/02/2025 | $ 471.36 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 04/02/2025 | $ 30.00 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
