Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Mailer | Babur Lateef | 04/10/2025 | $ 119834.45 |
| Atkins, Bryant 3454 13th St N Arlington, VA 22201-4942 |
Reimbursement | Babur Lateef | 04/11/2025 | $ 50.00 |
| Burton, Chris 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Salary | Babur Lateef | 04/11/2025 | $ 2196.09 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll tax | Babur Lateef | 04/11/2025 | $ 665.16 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 04/11/2025 | $ 682.51 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 04/13/2025 | $ 261.25 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Services Fee | Babur Lateef | 04/14/2025 | $ 250.00 |
| Scott, Dylan 8856 Glenridge Ct Vienna, VA 22182-1707 |
Travel Reimbursment | Babur Lateef | 04/14/2025 | $ 2000.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Salary | Babur Lateef | 04/15/2025 | $ 1981.03 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | babur Lateef | 04/15/2025 | $ 4469.21 |
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Report period: 04/01/2025 - 06/05/2025
