Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 2994.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/13/2025 | $ 3108.03 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital | Babur Lateef | 06/13/2025 | $ 5002.50 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Materials | Babur Lateef | 06/13/2025 | $ 572.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Babur Lateef | 06/15/2025 | $ 623.42 |
| Gray's Event Center 4323 Dale Blvd Woodbridge, VA 22193-2401 |
Event Space | Babur Lateef | 06/16/2025 | $ 1751.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Reimbursement | Babur Lateef | 06/16/2025 | $ 397.50 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital | Babur Lateef | 06/16/2025 | $ 389.63 |
| Saad, Rasha 116 Seneca Chase Ct Sterling, VA 20164-5519 |
Reimbursement | Babur Lateef | 06/16/2025 | $ 193.98 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
