Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott Richmond Downtown 1320 E Cary St Richmond, VA 23219-4118 |
Lodging Expense | Ghazala Hashmi | 01/14/2026 | $ 1557.92 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ghazala Hashmi | 01/14/2026 | $ 3658.10 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ghazala Hashmi | 01/14/2026 | $ 848.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging Expense | Ghazala Hashmi | 01/14/2026 | $ 640.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office & Event Supplies | Ghazala Hashmi | 01/14/2026 | $ 278.22 |
| Analouei, Sanam 4500 Baseline Rd Boulder, CO 80303-3799 |
Reception Music | Ghazala Hashmi | 01/15/2026 | $ 2000.00 |
| Balestrieri, Fiona 225 Middle Mountain Rd Stanardsville, VA 22973-3440 |
Reception Music | Ghazala Hashmi | 01/15/2026 | $ 2000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ghazala Hashmi | 01/15/2026 | $ 772.74 |
| Guardian Parking 3003 Chartwood Dr Sandston, VA 23150-4122 |
Event Parking & Valet | Ghazala Hashmi | 01/15/2026 | $ 6150.00 |
| Jimmy Johns 520 W Franklin St Richmond, VA 23220-4965 |
Team Meal | Ghazala Hashmi | 01/15/2026 | $ 127.76 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
