Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 10/22/2025 | $ 222000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 10/22/2025 | $ 39.15 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 10/22/2025 | $ 0.05 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Processing Fee | Ghazala Hashmi | 10/22/2025 | $ 74.70 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement for recording studio rental | Ghazala Hashmi | 10/22/2025 | $ 75.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/23/2025 | $ 2252.14 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 10/23/2025 | $ 816389.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Ghazala Hashmi | 10/23/2025 | $ 2680.96 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/23/2025 | $ 55000.00 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2025 - 10/23/2025
