Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peters, Robert 1103 Rainbow Rdg Bumpass, VA 23024-4774 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 25.00 |
| Racicot, Paul 9 Norwich New London Tpke Uncasville, CT 06382-2507 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 15.00 |
| Racicot, Paul 9 Norwich New London Tpke Uncasville, CT 06382-2507 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 6.00 |
| Randon, Chris and Tom 120 N Jay St Middleburg, VA 20117-2660 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 10.00 |
| Raport, Caryl 6900 Fleetwood Rd Unit 705 Mclean, VA 22101-3699 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 25.00 |
| Sek, Kenneth 285 Griffin Rd South Windsor, CT 06074-1356 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 2.50 |
| Willner, Jeff 3636 Childress Rd Christiansburg, VA 24073-5960 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 20.00 |
| Willner, Jeff 3636 Childress Rd Christiansburg, VA 24073-5960 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 20.00 |
| Willner, Jeff 3636 Childress Rd Christiansburg, VA 24073-5960 |
Refund | Ghazala Hashmi | 11/30/2025 | $ 20.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Ghazala Hashmi | 12/01/2025 | $ 1250.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
