Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 05/11/2025 | $ 188.04 |
Burton, Chris 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Reimbursement | Babur Lateef | 05/12/2025 | $ 283.33 |
Virginia Blue Star Printing & Consulting LLC 2 E Main St Unit 6805 Christiansburg, VA 24068-8148 |
printing | Babur Lateef | 05/12/2025 | $ 3832.81 |
Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing | babur Lateef | 05/14/2025 | $ 590.71 |
Burton, Chris 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Salary | Babur Lateef | 05/15/2025 | $ 4412.60 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Springfield Dems BBQ | babur Lateef | 05/15/2025 | $ 135.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Springfield Dems BBQ | babur Lateef | 05/15/2025 | $ 135.00 |
Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Salary | Babur Lateef | 05/15/2025 | $ 3108.03 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll tax | Babur Lateef | 05/15/2025 | $ 6627.03 |
Meyers, Elle 1020 Massachusetts Ave NE Apt B Washington, DC 20002-6230 |
Salary | Babur Lateef | 05/15/2025 | $ 2994.70 |
108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 06/05/2025