Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 04/30/2024 | $ 25.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 04/30/2024 | $ 25.00 |
1 Records | Page 1 of 1 |