Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brian, Black Clayton 105 Paloma Cir Terrell, TX 75160 |
CHECK # 125 | Samirah For Virginia | 08/16/2021 | $ 463.44 |
| Total Wireless 9700 NW 112 Avenue Miami, FL 33178 |
TOTAL WIRELESS SERVI(866)663-3633 FL | IBRAHEEM S SAMIRAH | 08/17/2021 | $ 24.69 |
| EZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
EZPASSVA AUTO REPLENCLIFTON FORGE VA | IBRAHEEM S SAMIRAH | 08/28/2021 | $ 35.00 |
| Friends Of Michelle Maldonado 11151 Valley View Drive #642 Bristow, VA 21360 |
CHECK # 136 | Samirah For Virginia | 08/30/2021 | $ 250.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
