Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/27/2025 | $ 60000.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/27/2025 | $ 75000.00 |
| Virginia Literacy Foundation 413 Stuart Cir Richmond, VA 23220-3741 |
Donation | Ghazala Hashmi | 10/27/2025 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/28/2025 | $ 924.38 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Ghazala Hashmi | 10/28/2025 | $ 30000.00 |
| Frazee, Jeremy 11749 Rebecca Ln Whitmore Lake, MI 48189-9393 |
Reimbursement - Stamps | Ghazala Hashmi | 10/28/2025 | $ 109.20 |
| Sisters Thai 2985 District Ave Ste 130 Fairfax, VA 22031-1568 |
Travel Expense | Ghazala Hashmi | 10/28/2025 | $ 87.12 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/28/2025 | $ 50000.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement for equipment rental | Ghazala Hashmi | 10/28/2025 | $ 1098.14 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/29/2025 | $ 711.58 |
| 103 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
