Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wave Break Digital 1802 Vernon St NW # 562 Washington, DC 20009-1217 |
Website | Ghazala Hashmi | 11/12/2025 | $ 150.00 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Processing Fee | Ghazala Hashmi | 11/13/2025 | $ 0.93 |
| Friends of Rachna Sizemore Heizer 2025 PO Box 1823 Springfield, VA 22151-0823 |
Contribution | Ghazala Hashmi | 11/13/2025 | $ 500.00 |
| Marathon Embroidery Co 11 S 36th St Philadelphia, PA 19104-3310 |
Embroidery | Ghazala Hashmi | 11/13/2025 | $ 300.00 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 11/14/2025 | $ 6157.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 11/16/2025 | $ 282.09 |
| Hotel Zena 1155 14th St NW Washington, DC 20005-4111 |
Travel Expense | Ghazala Hashmi | 11/17/2025 | $ 110.20 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 11/18/2025 | $ 1765.35 |
| Frazee, Jeremy 11749 Rebecca Ln Whitmore Lake, MI 48189-9393 |
Payroll | Ghazala Hashmi | 11/18/2025 | $ 2672.87 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 11/18/2025 | $ 25.00 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
