Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 06/15/2025 | $ 375.40 |
| Carney, Thomas 3808 HUNTINGTON St SW Washington, DC 20015 |
Field | Ghazala Hashmi | 06/16/2025 | $ 2750.00 |
| O'Keefe, Emily 2110 Grayson Pl Falls Church, VA 22043-1618 |
Field | Ghazala Hashmi | 06/16/2025 | $ 1397.00 |
| Taubman, Oliver 400 K St NW Apt 523 Washington, DC 20001-3083 |
Field | Ghazala Hashmi | 06/16/2025 | $ 960.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/16/2025 | $ 4000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/16/2025 | $ 26000.00 |
| Barthel, Casey 452 SW 158th Ter Pembroke Pines, FL 33027-1108 |
Payroll | Ghazala Hashmi | 06/17/2025 | $ 1450.48 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Payroll | Ghazala Hashmi | 06/17/2025 | $ 2638.25 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 06/17/2025 | $ 20.00 |
| Kehl, Ryan 1825 E Marshall St Apt 251 Richmond, VA 23223-7385 |
Payroll | Ghazala Hashmi | 06/17/2025 | $ 2041.75 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
