Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1100 Wilson Blvd Garage 1100 Wilson Blvd Arlington, VA 22209-2249 |
Parking | Ghazala Hashmi | 08/01/2025 | $ 8.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Ghazala Hashmi | 08/01/2025 | $ 1250.00 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 08/02/2025 | $ 54.05 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 08/03/2025 | $ 2084.45 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 08/04/2025 | $ 1765.35 |
| Frazee, Jeremy Information Requested Richmond, VA 23219 |
Reimbursement - Mileage | Ghazala Hashmi | 08/04/2025 | $ 21.17 |
| Frazee, Jeremy Information Requested Richmond, VA 23219 |
Payroll | Ghazala Hashmi | 08/04/2025 | $ 2672.88 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 08/04/2025 | $ 20.00 |
| Kehl, Ryan 1825 E Marshall St Apt 251 Richmond, VA 23223-7385 |
Payroll | Ghazala Hashmi | 08/04/2025 | $ 2204.63 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 08/04/2025 | $ 17170.25 |
| 127 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
