Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC, Bank 6805 Old Dominion Dr McLean, VA 22101 |
Accumulated bank fees | Issam Saliba | 04/01/2023 | $ 88.39 |
| St Jude, St Jude 262 Danny Thomas Place Memphis, TN 38105 |
Contribution toward disbursing funds for final report | Issam Saliba | 05/03/2023 | $ 100.00 |
| ICMES, ICMES 1055 Thomas Jefferson Sr Washington, DC 20007 |
Contribution toward dispersing funds for final report | Issam Saliba | 05/09/2023 | $ 1700.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
