Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Ghazala Hashmi | 05/20/2025 | $ 20000.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 05/21/2025 | $ 66900.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 05/21/2025 | $ 95.48 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 05/21/2025 | $ 44.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Sign Rocket | Ghazala Hashmi | 05/21/2025 | $ 1025.00 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Reimbursement - Event Expenses & Mileage | Ghazala Hashmi | 05/22/2025 | $ 87.84 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 05/23/2025 | $ 355.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 05/25/2025 | $ 606.57 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 05/27/2025 | $ 45000.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Platform Fee | Ghazala Hashmi | 05/27/2025 | $ 1.88 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
