Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| quick t's 1500 bainbridge blvd chesapeake, VA 23324 |
screen printed tees | JAMEEL | 05/16/2024 | $ 123.00 |
| ches dem committee 111 main st chesapeake, VA 23311 |
fundraiser tix | JAMEEL | 05/17/2024 | $ 60.00 |
| walmart corp 1521 sam's circle chesapeake, VA 23320 |
snacks, gas, | JAMEEL | 05/28/2024 | $ 20.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
