Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Babur Lateef | 06/22/2025 | $ 16.41 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Staff | Babur Lateef | 06/22/2025 | $ 800.00 |
| Eunjay Cho 43292 Clarecastle Dr South Riding, VA 20152-2581 |
Staff | Babur Lateef | 06/22/2025 | $ 350.00 |
| Juvvadi, Sriyan 22724 Morrisonville Corner Ct Ashburn, VA 20148-6740 |
Staff | Babur Lateef | 06/22/2025 | $ 2200.00 |
| Lewis, Chris 5940 Dorothy Bolton Ct Alexandria, VA 22310-1629 |
Petition Collection | Babur Lateef | 06/22/2025 | $ 50.00 |
| Meyers, Elle 1020 Massachusetts Ave NE Apt B Washington, DC 20002-6230 |
Printing Reimbursement | babur Lateef | 06/22/2025 | $ 75.26 |
| Potomac Graphics Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Babur Lateef | 06/22/2025 | $ 2570.40 |
| Rogers, Eleanor 7313 Exmore St Springfield, VA 22150-4025 |
Food Reimbursement | Babur Lateef | 06/22/2025 | $ 1110.25 |
| Scott, Dylan 8856 Glenridge Ct Vienna, VA 22182-1707 |
Commission | Babur Lateef | 06/22/2025 | $ 4000.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printing | Babur Lateef | 06/23/2025 | $ 462.85 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
