Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Services Charge | Babur Lateef | 04/21/2025 | $ 14.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll tax | Babur Lateef | 04/22/2025 | $ 3499.18 |
| Virginia Blue Star Printing & Consulting LLC 2 E Main St Unit 6805 Christiansburg, VA 24068-8148 |
printing | Babur Lateef | 04/23/2025 | $ 3043.17 |
| Burton, Chris 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Salary | Babur Lateef | 04/25/2025 | $ 4412.59 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Babur Lateef | 04/25/2025 | $ 730.29 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 04/27/2025 | $ 386.15 |
| Raise More, Inc. 40 Ocean Pkwy Brooklyn, NY 11218-1549 |
Paying for Raise More consulting services | Babur Lateef | 04/27/2025 | $ 1200.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Services Fee | Babur Lateef | 04/28/2025 | $ 102.50 |
| Raise More, Inc. 40 Ocean Pkwy Brooklyn, NY 11218-1549 |
Services Fee | babur Lateef | 04/28/2025 | $ 1200.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Event Materials/Food | Babur Lateef | 04/30/2025 | $ 94.52 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
