Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 10/02/2025 | $ 36.00 |
| Friends of Dr. Lateef PO Box 7810 Woodbridge, VA 22195-7810 |
Transfer | GL | 10/03/2025 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
