Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boynton, Catherine 3843 Boonsboro Rd Lynchburg, VA 24503-2424 |
Intern Stipend | Ghazala Hashmi | 10/21/2025 | $ 382.50 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 10/21/2025 | $ 100000.00 |
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Ghazala Hashmi | 10/21/2025 | $ 20000.00 |
| Fairfield by Marriott Inn & Suites at Dulles Airport 23000 Indian Creek Dr Sterling, VA 20166-6708 |
Travel Expense | Ghazala Hashmi | 10/21/2025 | $ 334.02 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 10/21/2025 | $ 5654.58 |
| Matthews, Ethan 700 E Franklin St Apt 1008 Richmond, VA 23219-2332 |
Intern Stipend | Ghazala Hashmi | 10/21/2025 | $ 697.50 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processing Fee | Ghazala Hashmi | 10/21/2025 | $ 0.94 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Ghazala Hashmi | 10/21/2025 | $ 110.50 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/21/2025 | $ 40000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/22/2025 | $ 1326.09 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
