Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 09/05/2025 | $ 5654.52 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Ghazala Hashmi | 09/05/2025 | $ 2478.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 09/07/2025 | $ 2835.78 |
| Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Ghazala Hashmi | 09/08/2025 | $ 1000.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 09/09/2025 | $ 489.72 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 09/10/2025 | $ 2.02 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 09/11/2025 | $ 19.54 |
| Pitruzzello, Ava 3200 W Clay St Richmond, VA 23230-4653 |
Mileage Reimbursement | Ghazala Hashmi | 09/11/2025 | $ 52.57 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 09/11/2025 | $ 49.28 |
| Wave Break Digital 1802 Vernon St NW # 562 Washington, DC 20009-1217 |
Website | Ghazala Hashmi | 09/11/2025 | $ 150.00 |
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Report period: 09/01/2025 - 09/30/2025
