Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conmy, Virginia 800 N 25th St Richmond, VA 23223-6542 |
Refund | Ghazala Hashmi | 10/19/2025 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/20/2025 | $ 713.44 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 10/20/2025 | $ 20000.00 |
| Casa De Avila Tacos 2 C Loudoun St SW Leesburg, VA 20175-2907 |
Meal | Ghazala Hashmi | 10/20/2025 | $ 43.40 |
| Fairfield by Marriott Inn & Suites at Dulles Airport 23000 Indian Creek Dr Sterling, VA 20166-6708 |
Travel Expense | Ghazala Hashmi | 10/20/2025 | $ 156.18 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 10/20/2025 | $ 76.10 |
| Lyft, Inc 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expense | Ghazala Hashmi | 10/20/2025 | $ 15.84 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Ghazala Hashmi | 10/20/2025 | $ 2098.50 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
UI Tax | Ghazala Hashmi | 10/20/2025 | $ 342.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/21/2025 | $ 840.51 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
