Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Babur Lateef | 06/06/2025 | $ 1023.96 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Babur Lateef | 06/08/2025 | $ 321.96 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Hotel Reimbursement | Babur Lateef | 06/08/2025 | $ 1808.00 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing Services and Mail | Babur Lateef | 06/09/2025 | $ 89997.85 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Reimbursement | Babur Lateef | 06/09/2025 | $ 306.61 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital | Babur Lateef | 06/10/2025 | $ 10000.00 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital | Babur Lateef | 06/10/2025 | $ 19446.25 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Access | Babur Lateef | 06/10/2025 | $ 40.00 |
| Virginia Blue Star Printing & Consulting LLC 2 E Main St Unit 6805 Christiansburg, VA 24068-8148 |
Signs | Babur Lateef | 06/10/2025 | $ 1750.92 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Babur Lateef | 06/11/2025 | $ 689.00 |
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Report period: 06/06/2025 - 06/30/2025
