Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| lateef, babur B 13001 Chaddsford Ter Manassas, VA 20112-5573 |
Reimbursement | GL | 07/15/2025 | $ 4000.00 |
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | Babur Lateef | 07/21/2025 | $ 93.00 |
| Rogers, Eleanor 7313 Exmore St Springfield, VA 22150-4025 |
Postage Reimbursement | Babur Lateef | 07/22/2025 | $ 574.23 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Babur Lateef | 07/28/2025 | $ 145.00 |
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 08/04/2025 | $ 72.49 |
| lateef, babur B 13001 Chaddsford Ter Manassas, VA 20112-5573 |
Reimbursement | GL | 08/18/2025 | $ 5500.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Babur Lateef | 08/26/2025 | $ 152.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Tax | Babur Lateef | 08/26/2025 | $ 160.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
