Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | hakima muhammad | 10/30/2021 | $ 20.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | hakima muhammad | 10/31/2021 | $ 5.00 |
| GoDaddy Operating Company, LLC 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
service fee | hakima muhammad | 11/02/2021 | $ 14.99 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | hakima muhammad | 11/30/2021 | $ 20.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | hakima muhammad | 11/30/2021 | $ 5.00 |
| GoDaddy Operating Company, LLC 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
service fee | hakima muhammad | 12/02/2021 | $ 14.99 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | hakima muhammad | 12/31/2021 | $ 20.00 |
| towne bank 550 settlers landing hampton, VA 23669 |
service fee | hakima muhammad | 12/31/2021 | $ 5.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 12/31/2021
