Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 10/31/2023 | $ 25.00 |
TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 11/30/2023 | $ 25.00 |
Ascendant INC 9890 Liberia Ave Ste 1175 Manassas, VA 20010 |
Compliance Services | Kareem Sharaf | 12/26/2023 | $ 250.00 |
Ascendant INC 9890 Liberia Ave Ste 1175 Manassas, VA 20010 |
Compliance Services | Kareem Sharaf | 12/27/2023 | $ 250.00 |
TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 12/29/2023 | $ 50.00 |
5 Records | Page 1 of 1 |
Report period: 10/08/2023 - 12/31/2023