Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 11/30/2025 | $ 148.65 |
| Breeding, William 9565 Fantasy Ln Sappington, MO 63126-3115 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 3.00 |
| Bryan, Jonathan 4800 Fillmore Ave Apt 157 Alexandria, VA 22311-5051 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 25.00 |
| Cooper, Alfred 132 Turtle Creek Rd Apt 1 Charlottesville, VA 22901-6773 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 12.50 |
| dubois, glenn 203 Bland Point Rd Deltaville, VA 23043-2171 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 200.00 |
| Fisher, David 1445 Broadhead School Rd Greenville, VA 24440-1908 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 75.00 |
| Jackson, Frederick 2317 N Richmond St Arlington, VA 22207-3946 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 10.00 |
| Jordan, Josephine 3810 Hill St Fairfax, VA 22030-4846 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 25.00 |
| Montgomery, Denise 19 Peyton St Staunton, VA 24401-3061 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 125.00 |
| Noling, Kim 502 Madison Pl Staunton, VA 24401-4131 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 25.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
