Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deorah, Aryan 23363 Tradewind Dr Brambleton, VA 20148 |
Canvasser Payment | Hurunnessa Fariad | 12/17/2024 | $ 280.00 |
| Khan, Hiba 18725 Dallas Parkway Unit 423 Dallas, TX 75287 |
Canvasser Payment | Hurunnessa Fariad | 12/17/2024 | $ 120.00 |
| Truist 43865 Freedom Station Plaza Ashburn, VA 20148 |
Service Charges | Hurunnessa Fariad | 12/23/2024 | $ 44.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/26/2024
