Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC, Bank 6805 Old Dominion Dr McLean, VA 22101 |
Bank fees | Issam Saliba | 06/27/2023 | $ 0.04 |
| St Jude, St Jude 262 Danny Thomas Place Memphis, TN 38105 |
Disbursement for final report | Issam Saliba | 06/27/2023 | $ 82.01 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
