Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 06/17/2025 | $ 6000.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 06/17/2025 | $ 3333.75 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 06/18/2025 | $ 3570.54 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 06/19/2025 | $ 56.43 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Ghazala Hashmi | 06/20/2025 | $ 36177.21 | |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Software | Ghazala Hashmi | 06/20/2025 | $ 1200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 06/22/2025 | $ 1317.23 |
| Dairy Queen (Salem) 14 Wildwood Rd Salem, VA 24153-2326 |
Travel Expense | Ghazala Hashmi | 06/23/2025 | $ 15.23 |
| Shakers Restaurant 1909 VALLEY VIEW BLVD W NW Roanoke, VA 24012 |
Travel Expense | Ghazala Hashmi | 06/23/2025 | $ 69.81 |
| Sheetz (Waynesboro) 1870 Rosser Ave Waynesboro, VA 22980-3237 |
Travel Expense | Ghazala Hashmi | 06/23/2025 | $ 45.16 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
