Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 06/27/2025 | $ 1433.12 |
| Thanh Son Tofu 6793 Wilson Blvd Falls Church, VA 22044-3302 |
Travel Expense | Ghazala Hashmi | 06/27/2025 | $ 12.10 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Travel Expense | Ghazala Hashmi | 06/28/2025 | $ 3.00 |
| Gerald's Ice Cream & Pastry 1612 Laskin Rd Ste 770 Virginia Beach, VA 23451-6197 |
Travel Expense | Ghazala Hashmi | 06/28/2025 | $ 15.04 |
| Neptune Parking 3100 Atlantic Ave Virginia Beach, VA 23451-2933 |
Travel Expense | Ghazala Hashmi | 06/28/2025 | $ 24.00 |
| Sate 694 Town Center Dr Newport News, VA 23606-4264 |
Travel Expense | Ghazala Hashmi | 06/28/2025 | $ 72.10 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 06/28/2025 | $ 59.28 |
| Victoria's Pizza 401 N Great Neck Rd Ste 116 Virginia Beach, VA 23454-4063 |
Travel Expense | Ghazala Hashmi | 06/28/2025 | $ 95.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 06/29/2025 | $ 1094.17 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 06/30/2025 | $ 413.03 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 06/06/2025 - 06/30/2025
