Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs Printing & Graphics 2910 Church St Norfolk, VA 23504 |
Printing | Michael J. Muhammad | 10/25/2021 | $ 3000.00 |
| Echo Signs Printing & Graphics 2910 Church St Norfolk, VA 23504 |
Printing | Michael J. Muhammad | 10/31/2021 | $ 6000.00 |
| ABnC LLC 2345 Grandy Ave Norfolk, VA 23509 |
consultant | Michael J. Muhammad | 11/01/2021 | $ 6200.00 |
| Bishop, Cionne 324 Cobblewood Arch Chesapeake, VA 23320 |
Consultant | Michael J Muhammad | 11/05/2021 | $ 300.00 |
| Echo Signs Printing & Graphics 2910 Church St Norfolk, VA 23504 |
Printing | Michael J. Muhammad | 11/05/2021 | $ 2250.00 |
| Good Girl Chronicles LLC 4410 Old Woodland Drive Chesapeake, VA 23321 |
Consultant | Michael J Muhammad | 11/05/2021 | $ 250.00 |
| Mccoy, Kelvin 324 Cobblewood Arch chesapeake, VA 23320 |
Consultant | Michael J Muhammad | 11/05/2021 | $ 250.00 |
| Xclusive Print Media 701 S Military Hwy Unit E Virginia Beach, VA 23464 |
Printing needs | Michael J. Muhammad | 11/05/2021 | $ 4800.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
