Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 02/16/2025 | $ 764.13 |
| Deluxe Financial Services 801 Marquette Ave Minneapolis, MN 55402-2807 |
Financial Services | Babur Lateef | 02/18/2025 | $ 254.95 |
| Virginia Blue Star Printing & Consulting LLC 2 E Main St Unit 6805 Christiansburg, VA 24068-8148 |
Printing | Babur Lateef | 02/18/2025 | $ 1980.27 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Babur Lateef | 02/21/2025 | $ 980.50 |
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Service Charges | Babur Lateef | 02/21/2025 | $ 72.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 02/23/2025 | $ 473.08 |
| Dems Give 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Dems Give Fee | Babur Lateef | 02/23/2025 | $ 29.90 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
postcards | Babur Lateef | 02/26/2025 | $ 10842.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Services | Babur Lateef | 02/26/2025 | $ 42.50 |
| Raise More, Inc. 40 Ocean Pkwy Brooklyn, NY 11218-1549 |
Services | Babur Lateef | 02/27/2025 | $ 1200.00 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
