Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 07/24/2025 | $ 241.90 |
| Virginia Hospital & Healthcare Association 4200 Innslake Dr Ste 203 Glen Allen, VA 23060-6772 |
Security Deposit | Ghazala Hashmi | 07/24/2025 | $ 1727.00 |
| Love's Travel Stop 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Ghazala Hashmi | 07/25/2025 | $ 23.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 07/27/2025 | $ 1023.01 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 07/28/2025 | $ 55.39 |
| Hilton Garden Inn 1999 Power Plant Pkwy Hampton, VA 23666-3157 |
Travel Expense | Ghazala Hashmi | 07/29/2025 | $ 208.85 |
| Hilton Garden Inn 1999 Power Plant Pkwy Hampton, VA 23666-3157 |
Travel Expense | Ghazala Hashmi | 07/29/2025 | $ 203.73 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 07/30/2025 | $ 21.16 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 07/30/2025 | $ 2.76 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Supplies & Travel Expenses | Ghazala Hashmi | 07/31/2025 | $ 450.90 |
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Report period: 07/01/2025 - 08/31/2025
