Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Staff | Babur Lateef | 04/01/2025 | $ 2500.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 04/01/2025 | $ 3750.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Services | Babur Lateef | 04/03/2025 | $ 1286.25 |
| Scott, Dylan 8856 Glenridge Ct Vienna, VA 22182-1707 |
Salary | babur Lateef | 04/05/2025 | $ 1981.03 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 04/06/2025 | $ 119.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Babur Lateef | 04/07/2025 | $ 282.66 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter Lists | Babur Lateef | 04/07/2025 | $ 20.53 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter Lists | Babur Lateef | 04/07/2025 | $ 893.00 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Staff | Babur Lateef | 04/08/2025 | $ 2500.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Reimbursement | Babur Lateef | 04/08/2025 | $ 50.00 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
