Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 06/01/2025 | $ 1064.29 |
| Flywire Global 141 Tremont St Fl 10 Boston, MA 02111-1293 |
Services | Babur Lateef | 06/03/2025 | $ 1915.44 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital Services | Babur Lateef | 06/03/2025 | $ 434.74 |
| Buying Time PO Box 318 Crownsville, MD 21032-0318 |
TV Buy | Babur Lateef | 06/04/2025 | $ 110041.49 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Services | Babur Lateef | 06/04/2025 | $ 1286.25 |
| Reach Progressive Organizing 228 Park Ave S Pmb 62 New York, NY 10003-1502 |
Services | Babur Lateef | 06/04/2025 | $ 900.00 |
| Tshirtsru.com 13885 Hedgewood Dr Ste 141 Woodbridge, VA 22193-7929 |
T Shirts | Babur Lateef | 06/04/2025 | $ 1987.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 06/05/2025 | $ 797.72 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2025 - 06/05/2025
