Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Mt. Vernon Dems Event | Babur Lateef | 03/01/2025 | $ 2100.00 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Mailer | Babur Lateef | 03/03/2025 | $ 63024.39 |
| Rogers, Eleanor 7313 Exmore St Springfield, VA 22150-4025 |
Staff | Babur Lateef | 03/03/2025 | $ 1100.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Babur Lateef | 03/03/2025 | $ 82.04 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Services | Babur Lateef | 03/05/2025 | $ 2236.50 |
| Oasis Hill 6400 Edsall Rd Alexandria, VA 22312-6410 |
Services/Space | Babur Lateef | 03/05/2025 | $ 210.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Babur Lateef | 03/09/2025 | $ 538.20 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Springfield Dems Event | Babur Lateef | 03/09/2025 | $ 250.00 |
| Oasis Hill 6400 Edsall Rd Alexandria, VA 22312-6410 |
Recurring Payment/Services | Babur Lateef | 03/10/2025 | $ 30.00 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Services | Babur Lateef | 03/12/2025 | $ 5752.50 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
