Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fotochrome Design, LLC 1700 Altamont Ave Richmond, VA 23230-4504 |
Event Filming | Ghazala Hashmi | 01/20/2026 | $ 2670.00 |
| Fotochrome Design, LLC 1700 Altamont Ave Richmond, VA 23230-4504 |
Event Filming | Ghazala Hashmi | 01/20/2026 | $ 500.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Community Event | Ghazala Hashmi | 01/20/2026 | $ 822.11 |
| TK Promotions, Inc 4319 Cox Rd Glen Allen, VA 23060-3359 |
Event Commemorative Materials | Ghazala Hashmi | 01/20/2026 | $ 7778.25 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 01/21/2026 | $ 1771.35 |
| Dhar, Sreyashe 10 S 20th St Apt U703 Richmond, VA 23223-7299 |
Payroll | Ghazala Hashmi | 01/21/2026 | $ 4658.75 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 01/21/2026 | $ 10.00 |
| Ninja Strings, LLC 5036 Rollingway Rd Chesterfield, VA 23832-7254 |
Event Entertainment | Ghazala Hashmi | 01/21/2026 | $ 1530.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 01/21/2026 | $ 12.00 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 01/22/2026 | $ 2696.80 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
