Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 04/09/2025 | $ 21.23 |
| Sheeley, Mary Jo 4411 Waumsetta Rd Richmond, VA 23235-1570 |
Reimbursement - Event Expenses | Ghazala Hashmi | 04/09/2025 | $ 59.18 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 04/11/2025 | $ 19.55 |
| Wave Break Digital 1802 Vernon St NW # 562 Washington, DC 20009-1217 |
Website | Ghazala Hashmi | 04/11/2025 | $ 150.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 04/13/2025 | $ 150.50 |
| Corradi, John 17586 Ryland Chapel Rd Rixeyville, VA 22737-3259 |
Refund | Ghazala Hashmi | 04/13/2025 | $ 100.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 04/16/2025 | $ 6.24 |
| Barthel, Casey 452 SW 158th Ter Pembroke Pines, FL 33027-1108 |
Payroll | Ghazala Hashmi | 04/17/2025 | $ 1450.48 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Payroll | Ghazala Hashmi | 04/17/2025 | $ 2638.25 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 04/17/2025 | $ 30.00 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
