Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 07/02/2025 | $ 3039.63 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 07/02/2025 | $ 3817.24 |
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Ghazala Hashmi | 07/02/2025 | $ 1400.00 |
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Ghazala Hashmi | 07/02/2025 | $ 9928.06 |
| Dube, Benjamin 18 W Broad St Apt U Richmond, VA 23220-4213 |
Payroll | Ghazala Hashmi | 07/02/2025 | $ 3624.20 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | Ghazala Hashmi | 07/02/2025 | $ 24000.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 07/02/2025 | $ 10.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 07/02/2025 | $ 20.00 |
| Kehl, Ryan 1825 E Marshall St Apt 251 Richmond, VA 23223-7385 |
Payroll | Ghazala Hashmi | 07/02/2025 | $ 3471.23 |
| Schlaufman, Caroline 13845 Sunrise Valley Dr Herndon, VA 20171-4661 |
Payroll | Ghazala Hashmi | 07/02/2025 | $ 230.87 |
| 127 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
