Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 12/01/2025 | $ 36.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ghazala Hashmi | 12/03/2025 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 12/07/2025 | $ 102.70 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ghazala Hashmi | 12/10/2025 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 12/21/2025 | $ 98.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 12/31/2025 | $ 19.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/06/2025 - 12/31/2025
