Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMU Parking Deck 4400 University Drive Msn 1J6 Fairfax, VA 22030 |
Parking | Ghazala Hashmi | 11/04/2025 | $ 5.00 |
| Uplift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Services | Ghazala Hashmi | 11/04/2025 | $ 17000.00 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 11/05/2025 | $ 1765.35 |
| Courtyard by Marriott Washington DC 1325 2nd St NE Washington, DC 20002-3582 |
Travel Expense | Ghazala Hashmi | 11/05/2025 | $ 27.28 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 11/05/2025 | $ 47.95 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Ghazala Hashmi | 11/05/2025 | $ 2.45 |
| Frazee, Jeremy 11749 Rebecca Ln Whitmore Lake, MI 48189-9393 |
Payroll | Ghazala Hashmi | 11/05/2025 | $ 2672.88 |
| Gustave Boulangerie & Brasserie 2213 Mount Vernon Ave Alexandria, VA 22301-1313 |
Travel Expense | Ghazala Hashmi | 11/05/2025 | $ 32.22 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 11/05/2025 | $ 5654.52 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 11/05/2025 | $ 25.00 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
