Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Staff | Babur Lateef | 02/28/2025 | $ 800.00 |
| Bergen, Alec 1022 Duke St Alexandria, VA 22314-3595 |
Staff | Babur Lateef | 02/28/2025 | $ 1500.00 |
| Burton, Chris 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Staff | Babur Lateef | 02/28/2025 | $ 2500.00 |
| Dems Give 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Dems Give Fee | Babur Lateef | 02/28/2025 | $ 29.90 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Staff | Babur Lateef | 02/28/2025 | $ 2500.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing | Babur Lateef | 02/28/2025 | $ 568.20 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Staff | Babur Lateef | 02/28/2025 | $ 2500.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 02/28/2025 | $ 2500.00 |
| Meyers, Elle 1020 Massachusetts Ave NE Apt B Washington, DC 20002-6230 |
Staff | Babur Lateef | 02/28/2025 | $ 2500.00 |
| Snow, Julia 1212 William St Fredericksburg, VA 22401-5430 |
Staff | Babur Lateef | 02/28/2025 | $ 2500.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
