Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 10/02/2025 | $ 3961.25 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 10/03/2025 | $ 31089.86 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | Ghazala Hashmi | 10/03/2025 | $ 7000.00 |
| OpenPhone 2261 Market St Ste 4157 San Francisco, CA 94114-1612 |
Software | Ghazala Hashmi | 10/03/2025 | $ 17.58 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/03/2025 | $ 75000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/03/2025 | $ 100000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/03/2025 | $ 100000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/05/2025 | $ 3445.67 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 10/06/2025 | $ 5654.52 |
| Switchboard Public Benefit Corp PO Box 842 Richmond, VA 23218-0842 |
Software | Ghazala Hashmi | 10/06/2025 | $ 4783.29 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
