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 | 09/17/2025 | $ 2204.62 |
| Pitruzzello, Ava 3200 W Clay St Richmond, VA 23230-4653 |
Payroll | Ghazala Hashmi | 09/17/2025 | $ 2204.62 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 09/17/2025 | $ 3961.25 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 09/18/2025 | $ 5654.58 |
| Salamander Washington DC 1330 Maryland Ave SW Washington, DC 20024-2100 |
Travel Expense | Ghazala Hashmi | 09/18/2025 | $ 40.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 09/21/2025 | $ 4438.21 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Reimbursement - Team Shirts | Ghazala Hashmi | 09/22/2025 | $ 370.93 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Campaign Services | Ghazala Hashmi | 09/22/2025 | $ 9535.97 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Ghazala Hashmi | 09/22/2025 | $ 90.00 |
| Pitruzzello, Ava 3200 W Clay St Richmond, VA 23230-4653 |
Mileage Reimbursement | Ghazala Hashmi | 09/23/2025 | $ 47.53 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
