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 | 06/26/2025 | $ 2570.40 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Babur Lateef | 06/26/2025 | $ 145.00 |
| Radial Designs 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Web Services | Babur Lateef | 06/26/2025 | $ 1643.52 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Babur Lateef | 06/27/2025 | $ 2914.00 |
| lateef, babur B 13001 Chaddsford Ter Manassas, VA 20112-5573 |
Reimbursement | Babur Lateef | 06/27/2025 | $ 4995.40 |
| lateef, babur B 13001 Chaddsford Ter Manassas, VA 20112-5573 |
Reimbursement | Babur Lateef | 06/27/2025 | $ 5004.00 |
| Meyers, Elle 1020 Massachusetts Ave NE Apt B Washington, DC 20002-6230 |
Reimbursement | Babur Lateef | 06/30/2025 | $ 75.26 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/06/2025 - 06/30/2025
