Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Babur Lateef | 06/11/2025 | $ 2512.00 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Babur Lateef | 06/13/2025 | $ 1643.00 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Babur Lateef | 06/13/2025 | $ 689.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 3108.03 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 3818.51 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 4412.60 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 5165.94 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Babur Lateef | 06/13/2025 | $ 6326.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 1981.03 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 2485.17 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
