Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 08/04/2025 | $ 3961.25 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 08/05/2025 | $ 4899.78 |
| SignRocket Yard Sign 40 Broadway Ave St Paul Park, MN 55071-1835 |
Yard Signs | Ghazala Hashmi | 08/05/2025 | $ 1155.00 |
| BP 9200 Midlothian Tpke North Chesterfield, VA 23235-4945 |
Travel Expense | Ghazala Hashmi | 08/06/2025 | $ 34.29 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 08/06/2025 | $ 0.40 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 08/06/2025 | $ 97.56 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 08/06/2025 | $ 3551.14 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement - Event Supplies | Ghazala Hashmi | 08/06/2025 | $ 131.59 |
| Wawa 7316 Forest Hill Ave Richmond, VA 23225-1526 |
Travel Expense | Ghazala Hashmi | 08/06/2025 | $ 39.85 |
| Nakhon Thai Cuisine 5983 Cloverdale Rd Roanoke, VA 24019-8073 |
Meal | Ghazala Hashmi | 08/07/2025 | $ 50.62 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
