Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Science Museum of Virginia 2500 W Broad St Richmond, VA 23220-2057 |
Event Expense | Ghazala Hashmi | 12/15/2025 | $ 1843.75 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ghazala Hashmi | 12/17/2025 | $ 3112.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ghazala Hashmi | 12/18/2025 | $ 238.50 |
| Deluxe Corporation 801 Marquette Ave Minneapolis, MN 55402-2807 |
Checks | Ghazala Hashmi | 12/19/2025 | $ 215.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 12/21/2025 | $ 595.51 |
| All Union Promos 8 The Grn Dover, DE 19901-3618 |
Printing | Ghazala Hashmi | 12/22/2025 | $ 40.00 |
| Science Museum of Virginia 2500 W Broad St Richmond, VA 23220-2057 |
Event Expense | Ghazala Hashmi | 12/22/2025 | $ 1250.00 |
| Ninja Strings, LLC 5036 Rollingway Rd Chesterfield, VA 23832-7254 |
Event Entertainment | Ghazala Hashmi | 12/23/2025 | $ 170.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 12/28/2025 | $ 398.95 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel Expense | Ghazala Hashmi | 12/29/2025 | $ 3000.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
