Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | Hakima Muhammad | 07/31/2019 | $ 30.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | Hakima Muhammad | 08/31/2019 | $ 30.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | Hakima Muhammad | 09/30/2019 | $ 30.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | Hakima Muhammad | 10/31/2019 | $ 30.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | Hakima Muhammad | 11/30/2019 | $ 30.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | Hakima Muhammad | 12/31/2019 | $ 30.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
