Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Dylan 8856 Glenridge Ct Vienna, VA 22182-1707 |
Reimbursement | Babur Lateef | 06/24/2025 | $ 260.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 506.63 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 752.51 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 799.56 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 799.56 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Babur Lateef | 06/25/2025 | $ 1704.92 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 1981.03 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 2318.51 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 4412.59 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff | Babur Lateef | 06/25/2025 | $ 5165.94 |
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Report period: 06/06/2025 - 06/30/2025
