Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams for Delegate PO Box 25331 Richmond, VA 23260-5331 |
Campaign Contribution | Khadijah Naeem | 05/03/2021 | $ 500.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Reimbursement for travel expenses | Khadijah Naeem | 05/03/2021 | $ 220.00 |
| Christopher's Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Event Expenses | Khadijah Naeem | 05/10/2021 | $ 120.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
