Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 01/09/2026 | $ 1913.70 |
| Fotochrome Design, LLC 1700 Altamont Ave Richmond, VA 23230-4504 |
Event Filming | Ghazala Hashmi | 01/09/2026 | $ 1780.00 |
| Red Horse Strategies 55 Washington St Ste 702 Brooklyn, NY 11201-1063 |
Design Work | Ghazala Hashmi | 01/09/2026 | $ 2000.00 |
| Rushing Blooms LLC 18 W Broad St Richmond, VA 23220-4213 |
Event Flowers | Ghazala Hashmi | 01/09/2026 | $ 1750.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office & Event Supplies | Ghazala Hashmi | 01/10/2026 | $ 24.74 |
| Barnett, Larry 12507 Lakestone Dr Midlothian, VA 23114-3195 |
Band | Ghazala Hashmi | 01/10/2026 | $ 300.00 |
| Bibby, Shakim 2005 Brook Rd Richmond, VA 23220-1834 |
Security | Ghazala Hashmi | 01/10/2026 | $ 200.00 |
| Coyle, Matt 2616 Kenwood Ave Henrico, VA 23228-5512 |
Community Event Band | Ghazala Hashmi | 01/10/2026 | $ 300.00 |
| Kiniry, Michael 11907 Timber Trail Dr Midlothian, VA 23112-3132 |
Security | Ghazala Hashmi | 01/10/2026 | $ 200.00 |
| Kuhl, J. C. 807 W 29th St Richmond, VA 23225-3508 |
Community Event Band | Ghazala Hashmi | 01/10/2026 | $ 300.00 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
