Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 07/20/2025 | $ 1364.33 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Reimbursement - Mailing Expenses | Ghazala Hashmi | 07/21/2025 | $ 311.35 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Ghazala Hashmi | 07/21/2025 | $ 201.00 |
| Frazee, Jeremy Information Requested Richmond, VA 23219 |
Payroll | Ghazala Hashmi | 07/22/2025 | $ 379.79 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 07/22/2025 | $ 3085.56 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 07/22/2025 | $ 5.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 07/23/2025 | $ 148.19 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 07/23/2025 | $ 1.13 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Reimbursement - Office Supplies | Ghazala Hashmi | 07/24/2025 | $ 36.02 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Ghazala Hashmi | 07/24/2025 | $ 35.00 |
| 127 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
