Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tru by Hilton Radford 2300 Tyler Rd Christiansburg, VA 24073-6324 |
Travel Expense | Ghazala Hashmi | 11/24/2025 | $ 256.68 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 11/25/2025 | $ 5654.58 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Processing Fee | Ghazala Hashmi | 11/26/2025 | $ 0.43 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/24/2025 - 11/27/2025
