Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Grassroots Analytics | Ghazala Hashmi | 06/02/2025 | $ 1200.00 |
| Barthel, Casey 452 SW 158th Ter Pembroke Pines, FL 33027-1108 |
Payroll | Ghazala Hashmi | 06/03/2025 | $ 1450.48 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Payroll | Ghazala Hashmi | 06/03/2025 | $ 2638.25 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 06/03/2025 | $ 20.00 |
| Kehl, Ryan 1825 E Marshall St Apt 251 Richmond, VA 23223-7385 |
Payroll | Ghazala Hashmi | 06/03/2025 | $ 2041.75 |
| Linemark 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Printing | Ghazala Hashmi | 06/03/2025 | $ 3174.00 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 06/03/2025 | $ 2041.02 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 06/03/2025 | $ 3333.75 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 06/04/2025 | $ 4.06 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/04/2025 | $ 5000.00 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
