Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 06/11/2025 | $ 24000.00 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 06/11/2025 | $ 19.54 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/11/2025 | $ 20000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/11/2025 | $ 25000.00 |
| Wave Break Digital 1802 Vernon St NW # 562 Washington, DC 20009-1217 |
Website | Ghazala Hashmi | 06/11/2025 | $ 150.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 06/12/2025 | $ 25000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/12/2025 | $ 55000.00 |
| Barthel, Casey 452 SW 158th Ter Pembroke Pines, FL 33027-1108 |
Reimbursement - Office Supplies | Ghazala Hashmi | 06/13/2025 | $ 127.14 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 06/13/2025 | $ 51000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/13/2025 | $ 25000.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
