Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| economy printing 4519 george washington hwy portsmouth, VA 23702 |
lapel stickers and yard signs 3x2 | l jameel shaheer | 07/03/2024 | $ 190.80 |
| EL TORO LOCO 109 GAINSBOROUGH SQUARE P CHESAPEAKE, VA 23320 |
DINNER MEETING | L JAMEEL SHAHEER | 07/03/2024 | $ 7.79 |
| ZIPS CLEANERS 5812 POPLAR HALL DRIVE NORFOLK, VA 23502 |
DRY CLEANING | L JAMEEL SHAHEER | 07/03/2024 | $ 17.94 |
| walmart corp 1521 sam's circle chesapeake, VA 23320 |
VOLUNTEER SNACK/ICE | L JAMEEL SHAHEER | 07/13/2024 | $ 8.20 |
| walmart corp 1521 sam's circle chesapeake, VA 23320 |
VOLUNTEER FOOD | L JAMEEL SHAHEER | 07/13/2024 | $ 143.29 |
| IHOP 641 BATTLEFIELD CHESAPEAKE, VA 23320 |
DINNER MEETING | L JAMEEL SHAHEER | 07/16/2024 | $ 14.10 |
| CHESPEAKE DEMOCRATIC WOMEN MAIN ST CHESAPEAKE, VA 23320 |
CRABFEST SPONSOR | L JAMEEL SHAHEER | 07/29/2024 | $ 150.00 |
| huddle, malia 604 blossom arch chesapeake, VA 23320 |
PUSH CARDS | L JAMEEL SHAHEER | 07/29/2024 | $ 341.83 |
| EL TORO LOCO 109 GAINSBOROUGH SQUARE P CHESAPEAKE, VA 23320 |
DINNER MEETING | L JAMEEL SHAHEER | 08/07/2024 | $ 12.05 |
| WASHINGTON, DAVID CHESPEAKE CHESAPEAKE, VA 23320 |
LIT BAGS | L JAMEEL SHAHEER | 08/07/2024 | $ 96.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
