Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shin, Irene PO Box 5501 Herndon, VA 20172 |
Reimbursement for event food and supplies | Saddam Salim | 08/14/2024 | $ 487.99 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Saddam Salim | 08/21/2024 | $ 35.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
