Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly Inc 601 W 26th St Rm 357 New York, NY 10001-1133 |
Software | Ghazala Hashmi | 12/30/2025 | $ 228.00 |
| Bitly Inc 601 W 26th St Rm 357 New York, NY 10001-1133 |
Software | Ghazala Hashmi | 12/30/2025 | $ 120.00 |
| USPS 1121 Mall Dr North Chesterfield, VA 23235-7145 |
Postage | Ghazala Hashmi | 12/30/2025 | $ 15.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 12/31/2025 | $ 118.50 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging Expense | Ghazala Hashmi | 01/02/2026 | $ 4234.92 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office & Event Supplies | Ghazala Hashmi | 01/03/2026 | $ 204.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office & Event Supplies | Ghazala Hashmi | 01/03/2026 | $ 52.47 |
| JC3 Photography Solutions 6212 Faulkner Dr North Chesterfield, VA 23234-6177 |
Event Photography | Ghazala Hashmi | 01/06/2026 | $ 315.90 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 01/07/2026 | $ 2100.00 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Event Catering | Ghazala Hashmi | 01/08/2026 | $ 27712.00 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
