Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheeley, Mary Jo 4411 Waumsetta Rd Richmond, VA 23235-1570 |
Payroll | Ghazala Hashmi | 07/02/2025 | $ 1566.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Travel Expenses | Ghazala Hashmi | 07/02/2025 | $ 117.95 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 07/02/2025 | $ 9447.50 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 07/03/2025 | $ 542.26 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 07/03/2025 | $ 10827.88 |
| Linemark 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Printing | Ghazala Hashmi | 07/03/2025 | $ 170.37 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 07/06/2025 | $ 821.96 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 07/07/2025 | $ 18821.96 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 07/07/2025 | $ 4699.65 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Ghazala Hashmi | 07/09/2025 | $ 441.57 |
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Report period: 07/01/2025 - 08/31/2025
