Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Blue Star Printing & Consulting LLC 2 E Main St Unit 6805 Christiansburg, VA 24068-8148 |
printing | Babur Lateef | 05/23/2025 | $ 937.17 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fee | Babur Lateef | 05/25/2025 | $ 866.25 |
Saad, Rasha 116 Seneca Chase Ct Sterling, VA 20164-5519 |
Reimbursement | Babur Lateef | 05/27/2025 | $ 51.00 |
Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter Lists | Babur Lateef | 05/27/2025 | $ 17.48 |
Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter Lists | Babur Lateef | 05/27/2025 | $ 760.00 |
Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Staff | Babur Lateef | 05/28/2025 | $ 800.00 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Services Fee | babur Lateef | 05/28/2025 | $ 145.00 |
New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital Consulting Services | Babur Lateef | 05/28/2025 | $ 27003.25 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Services Fee | Babur Lateef | 05/28/2025 | $ 2250.00 |
Raise More, Inc. 40 Ocean Pkwy Brooklyn, NY 11218-1549 |
Services | Babur Lateef | 05/28/2025 | $ 1200.00 |
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Report period: 04/01/2025 - 06/05/2025