Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 08/24/2025 | $ 2765.25 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 08/26/2025 | $ 489.72 |
| Costco Gas Station 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Travel Expense | Ghazala Hashmi | 08/27/2025 | $ 38.69 |
| Costco Wholesale 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office Supplies | Ghazala Hashmi | 08/27/2025 | $ 77.21 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 08/27/2025 | $ 4.20 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | Ghazala Hashmi | 08/27/2025 | $ 3500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 08/31/2025 | $ 4341.52 |
| 127 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2025 - 08/31/2025
