Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 08/13/2025 | $ 195.14 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Reimbursement - Office Supplies | Ghazala Hashmi | 08/14/2025 | $ 93.27 |
| Dok Khao Thai Eatery 15200 Potomac Town Pl Ste 110 Woodbridge, VA 22191-6584 |
Meal | Ghazala Hashmi | 08/14/2025 | $ 86.93 |
| Linemark 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Printing | Ghazala Hashmi | 08/14/2025 | $ 489.72 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Ghazala Hashmi | 08/14/2025 | $ 2147.00 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 08/15/2025 | $ 33.52 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Ghazala Hashmi | 08/15/2025 | $ 9662.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 08/17/2025 | $ 1671.95 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 08/18/2025 | $ 1765.35 |
| Frazee, Jeremy Information Requested Richmond, VA 23219 |
Payroll | Ghazala Hashmi | 08/18/2025 | $ 2672.87 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
