Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Reimbursement - Office Supplies | Ghazala Hashmi | 07/01/2025 | $ 84.77 |
| Carney, Thomas 3808 HUNTINGTON St SW Washington, DC 20015 |
Field | Ghazala Hashmi | 07/01/2025 | $ 1333.00 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Contribution | Ghazala Hashmi | 07/01/2025 | $ 5000.00 |
| Friends of May Nivar 302 Broad Hill Oak Ln Henrico, VA 23233-7854 |
Contribution | Ghazala Hashmi | 07/01/2025 | $ 1000.00 |
| Friends of Rae Cousins PO Box 6174 Richmond, VA 23222-0174 |
Contribution | Ghazala Hashmi | 07/01/2025 | $ 2500.00 |
| Michael Jones for Delegate 932 Whitehead Rd Richmond, VA 23225-7228 |
Contribution | Ghazala Hashmi | 07/01/2025 | $ 5000.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Ghazala Hashmi | 07/01/2025 | $ 1250.00 |
| O'Keefe, Emily 2110 Grayson Pl Falls Church, VA 22043-1618 |
Field | Ghazala Hashmi | 07/01/2025 | $ 651.00 |
| Taubman, Oliver 400 K St NW Apt 523 Washington, DC 20001-3083 |
Field | Ghazala Hashmi | 07/01/2025 | $ 525.00 |
| Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Contribution | Ghazala Hashmi | 07/01/2025 | $ 10000.00 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
