Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 08/18/2025 | $ 25.00 |
| Kehl, Ryan 1825 E Marshall St Apt 251 Richmond, VA 23223-7385 |
Payroll | Ghazala Hashmi | 08/18/2025 | $ 2204.62 |
| Pitruzzello, Ava Information Requested Richmond, VA 23219 |
Payroll | Ghazala Hashmi | 08/18/2025 | $ 177.63 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 08/18/2025 | $ 31.92 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 08/18/2025 | $ 3961.25 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 08/20/2025 | $ 2.21 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 08/20/2025 | $ 6.78 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 08/20/2025 | $ 4927.88 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Ghazala Hashmi | 08/21/2025 | $ 22.00 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 08/23/2025 | $ 48.98 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
