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 | 10/29/2025 | $ 40000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 10/29/2025 | $ 33.47 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 10/29/2025 | $ 114.15 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Processing Fee | Ghazala Hashmi | 10/29/2025 | $ 3.42 |
| Korea Times 7601 Little River Tpke Ste 300 Annandale, VA 22003-2601 |
Ads | Ghazala Hashmi | 10/29/2025 | $ 700.00 |
| Tayebati, Pooran 12238 Bremner Ridge Cir Manakin Sabot, VA 23103-3224 |
Refund | Ghazala Hashmi | 10/29/2025 | $ 100.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/29/2025 | $ 100000.00 |
| Virginia Hospital & Healthcare Association 4200 Innslake Dr Ste 203 Glen Allen, VA 23060-6772 |
Office Space | Ghazala Hashmi | 10/29/2025 | $ 1727.00 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement for event catering | Ghazala Hashmi | 10/29/2025 | $ 987.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/30/2025 | $ 758.12 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
