Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LUDWIG, CHRIS 19444 Running Cedar Ln Maidens, VA 23102-2805 |
Community Event Band | Ghazala Hashmi | 01/10/2026 | $ 300.00 |
| O'Shea, Mark 13800 Watch Harbour Ct Midlothian, VA 23112-2044 |
Community Event Band | Ghazala Hashmi | 01/10/2026 | $ 300.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Community Event | Ghazala Hashmi | 01/10/2026 | $ 27304.38 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Platform Fee | Ghazala Hashmi | 01/11/2026 | $ 395.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office & Event Supplies | Ghazala Hashmi | 01/11/2026 | $ 37.08 |
| Fedex 9111 Midlothian Tpke Ste 200 North Chesterfield, VA 23235-5031 |
Printing | Ghazala Hashmi | 01/12/2026 | $ 73.14 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ghazala Hashmi | 01/12/2026 | $ 318.00 |
| Publix 7045 Forest Hill Ave Richmond, VA 23225-1607 |
Office & Event Supplies | Ghazala Hashmi | 01/12/2026 | $ 22.42 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office & Event Supplies | Ghazala Hashmi | 01/13/2026 | $ 57.10 |
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Team Meal | Ghazala Hashmi | 01/13/2026 | $ 187.96 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
