Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 02/06/2026 | $ 31.64 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 02/18/2026 | $ 252.12 |
| Dhar, Sreyashe 10 S 20th St Apt U703 Richmond, VA 23223-7299 |
Payroll | Ghazala Hashmi | 02/18/2026 | $ 3719.50 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Ghazala Hashmi | 02/18/2026 | $ 10.00 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Ghazala Hashmi | 02/19/2026 | $ 1623.76 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ghazala Hashmi | 02/23/2026 | $ 26.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ghazala Hashmi | 02/27/2026 | $ 106.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Digital Services | Ghazala Hashmi | 03/03/2026 | $ 2000.00 |
| Barthel, Casey 475 Hioaks Rd Apt 236 Richmond, VA 23225-4083 |
Payroll | Ghazala Hashmi | 03/04/2026 | $ 252.11 |
| Dhar, Sreyashe 10 S 20th St Apt U703 Richmond, VA 23223-7299 |
Event Ticket Reimbursement | Ghazala Hashmi | 03/04/2026 | $ 75.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
