Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Tonya 7998 Turtle Creek Cir Gainesville, VA 20155-2210 |
Staff | Babur Lateef | 01/02/2025 | $ 6000.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Payroll | GL | 01/02/2025 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Services | Babur Lateef | 01/03/2025 | $ 1065.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 01/05/2025 | $ 1.98 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Babur Lateef | 01/07/2025 | $ 177.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Babur Lateef | 01/08/2025 | $ 47.69 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 01/12/2025 | $ 475.98 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Services | Babur Lateef | 01/14/2025 | $ 1800.00 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
New Blue Services Fees | Babur Lateef | 01/14/2025 | $ 4502.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Babur Lateef | 01/15/2025 | $ 47.69 |
| 99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
