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 | 11/18/2025 | $ 2204.62 |
| Pitruzzello, Ava 3200 W Clay St Richmond, VA 23230-4653 |
Payroll | Ghazala Hashmi | 11/18/2025 | $ 2204.62 |
| Sheetz (Richmond) 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Ghazala Hashmi | 11/18/2025 | $ 21.10 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Payroll | Ghazala Hashmi | 11/18/2025 | $ 3961.25 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Processing Fee | Ghazala Hashmi | 11/19/2025 | $ 0.60 |
| Kachiraju, Vishali 5300 Hickory Park Dr Ste 102 Glen Allen, VA 23059-2629 |
Accounting | Ghazala Hashmi | 11/21/2025 | $ 645.00 |
| Park America 2800 Crystal Dr Ste 200 Arlington, VA 22202-3593 |
Parking | Ghazala Hashmi | 11/21/2025 | $ 8.00 |
| Thai This Express 1401 Tyler Ave Radford, VA 24141-3827 |
Travel Expense | Ghazala Hashmi | 11/21/2025 | $ 48.55 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 11/21/2025 | $ 754.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/23/2025 | $ 55.74 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
