Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 06/23/2025 | $ 78.00 |
| Cook Out (Lexington) 445 E Nelson St Lexington, VA 24450-2725 |
Travel Expense | Ghazala Hashmi | 06/24/2025 | $ 17.90 |
| Courtyard Roanoke Airport 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Travel Expense | Ghazala Hashmi | 06/24/2025 | $ 165.42 |
| Courtyard Roanoke Airport 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Travel Expense | Ghazala Hashmi | 06/24/2025 | $ 185.15 |
| Courtyard Roanoke Airport 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Travel Expense | Ghazala Hashmi | 06/24/2025 | $ 12.18 |
| Sheetz (Lexington) 600 E Nelson St Lexington, VA 24450-2732 |
Travel Expense | Ghazala Hashmi | 06/24/2025 | $ 41.99 |
| Home2 Suites by Hilton Charlottesville Downtown 201 Monticello Ave Charlottesville, VA 22902-5661 |
Travel Expense | Ghazala Hashmi | 06/25/2025 | $ 194.83 |
| Han Palace McLean 7900 Westpark Dr Mclean, VA 22102-4242 |
Travel Expense | Ghazala Hashmi | 06/27/2025 | $ 48.08 |
| Hilton Garden Inn Arlington 1333 N Courthouse Rd Arlington, VA 22201-2507 |
Travel Expense | Ghazala Hashmi | 06/27/2025 | $ 236.15 |
| Hilton Garden Inn Arlington 1333 N Courthouse Rd Arlington, VA 22201-2507 |
Travel Expense | Ghazala Hashmi | 06/27/2025 | $ 244.27 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
