Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Staff | Babur Lateef | 01/27/2025 | $ 2500.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Staff | Babur Lateef | 01/27/2025 | $ 2500.00 |
| Raise More, Inc. 40 Ocean Pkwy Brooklyn, NY 11218-1549 |
Raise More Services | Babur Lateef | 01/27/2025 | $ 1200.00 |
| Snow, Julia 1212 William St Fredericksburg, VA 22401-5430 |
Staff | babur Lateef | 01/27/2025 | $ 2500.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 01/30/2025 | $ 2500.00 |
| Campaign Verify 1215 31st NW PO Box 3554 Washington, DC 20007-3423 |
Setting up Dialer | Babur Lateef | 01/31/2025 | $ 95.00 |
| Dems Give 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Dems Give Fee | Babur Lateef | 01/31/2025 | $ 321.42 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Staff | Babur Lateef | 01/31/2025 | $ 3750.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 02/02/2025 | $ 124.82 |
| Burton, Chris 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Staff | Babur Lateef | 02/05/2025 | $ 666.67 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
