Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 08/08/2025 | $ 48.02 |
| Be Wiched Diner 54 W Church St Martinsville, VA 24112-6210 |
Meal | Ghazala Hashmi | 08/09/2025 | $ 15.50 |
| W & W Produce 16112 Jeb Stuart Hwy Stuart, VA 24171-5357 |
Meal | Ghazala Hashmi | 08/09/2025 | $ 50.67 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 08/10/2025 | $ 3025.29 |
| Hampton Inn 510 Cummings St Abingdon, VA 24210-3240 |
Travel Expense | Ghazala Hashmi | 08/10/2025 | $ 211.51 |
| Hampton Inn 510 Cummings St Abingdon, VA 24210-3240 |
Travel Expense | Ghazala Hashmi | 08/10/2025 | $ 211.51 |
| Sheetz 7335 Lee Hwy Fairlawn, VA 24141-8508 |
Travel Expense | Ghazala Hashmi | 08/10/2025 | $ 36.00 |
| Wawa 15809 Richmond Hwy Woodbridge, VA 22191-4222 |
Travel Expense | Ghazala Hashmi | 08/10/2025 | $ 35.52 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 08/11/2025 | $ 19.54 |
| Wave Break Digital 1802 Vernon St NW # 562 Washington, DC 20009-1217 |
Website | Ghazala Hashmi | 08/11/2025 | $ 150.00 |
| 127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
