Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kehl, Ryan 1825 E Marshall St Apt 251 Richmond, VA 23223-7385 |
Payroll | Ghazala Hashmi | 09/03/2025 | $ 2204.63 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 09/03/2025 | $ 17.58 |
| Pitruzzello, Ava 3200 W Clay St Richmond, VA 23230-4653 |
Payroll | Ghazala Hashmi | 09/03/2025 | $ 2204.63 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 09/03/2025 | $ 4547.41 |
| Tru by Hilton Lexington 22 Hotel Dr Lexington, VA 24450-3847 |
Travel Expense | Ghazala Hashmi | 09/03/2025 | $ 161.49 |
| Tru by Hilton Lexington 22 Hotel Dr Lexington, VA 24450-3847 |
Travel Expense | Ghazala Hashmi | 09/03/2025 | $ 160.40 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 09/03/2025 | $ 3961.25 |
| Costco Gas Station 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Travel Expense | Ghazala Hashmi | 09/04/2025 | $ 29.81 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ghazala Hashmi | 09/04/2025 | $ 4803.75 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Reimbursement - Office Supplies | Ghazala Hashmi | 09/05/2025 | $ 84.76 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
