Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 05/06/2025 | $ 1596.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 05/07/2025 | $ 3.06 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 05/07/2025 | $ 3570.54 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 05/09/2025 | $ 66900.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 05/11/2025 | $ 680.00 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 05/12/2025 | $ 19.55 |
| Wave Break Digital 1802 Vernon St NW # 562 Washington, DC 20009-1217 |
Website | Ghazala Hashmi | 05/12/2025 | $ 150.00 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Reimbursement - Event Expenses, Postage & Mileage | Ghazala Hashmi | 05/13/2025 | $ 109.90 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 05/14/2025 | $ 15.12 |
| Hotcards 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Ghazala Hashmi | 05/14/2025 | $ 1329.54 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
