Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 05/31/2024 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 3028 Wilson Blvd. Arlington, VA 22201 |
Fee | Kareem Sharaf | 05/31/2024 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||