Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 10/30/2025 | $ 29606.80 |
| Hollywood's Restaurant & Bakery 7770 Williamson Rd Roanoke, VA 24019-4343 |
Travel Expense | Ghazala Hashmi | 10/30/2025 | $ 118.49 |
| Mr. Noodle 9127 W Broad St Ste C Henrico, VA 23294-5829 |
Catering | Ghazala Hashmi | 10/30/2025 | $ 175.93 |
| Volino, Clay 1501 W Cary St Richmond, VA 23220-5305 |
Reimbursement for GA software + event costs | Ghazala Hashmi | 10/30/2025 | $ 1262.92 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 10/31/2025 | $ 17000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/02/2025 | $ 1476.93 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/03/2025 | $ 238.30 |
| Boynton, Catherine 3843 Boonsboro Rd Lynchburg, VA 24503-2424 |
Intern Stipend | Ghazala Hashmi | 11/03/2025 | $ 495.00 |
| Courtyard by Marriott Washington DC 1325 2nd St NE Washington, DC 20002-3582 |
Travel Expense | Ghazala Hashmi | 11/03/2025 | $ 143.78 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Processing Fee | Ghazala Hashmi | 11/03/2025 | $ 51.31 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
