Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMS Communications Inc. 24 Mandana Cir Oakland, CA 94610-2433 |
Graphic Design | Babur Lateef | 01/15/2025 | $ 1800.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 01/15/2025 | $ 2500.00 |
| Snow, Julia 1212 William St Fredericksburg, VA 22401-5430 |
Staff | Babur Lateef | 01/15/2025 | $ 2500.00 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Staff | Babur Lateef | 01/16/2025 | $ 3750.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 01/19/2025 | $ 71.61 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Babur Lateef | 01/22/2025 | $ 15.78 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Babur Lateef | 01/22/2025 | $ 15.78 |
| Radial Designs 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Website Design | Babur Lateef | 01/22/2025 | $ 100.00 |
| Dems Give 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Dems Give Fee | Babur Lateef | 01/26/2025 | $ 59.80 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Blue Virginia Services | Babur Lateef | 01/27/2025 | $ 2500.00 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
