Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| quick t's 1500 bainbridge blvd chesapeake, VA 23324 |
SCREEN PRINTING | L JAMEEL SHAHEER | 09/03/2024 | $ 213.00 |
| HOME DEPOT 1400 TINTERN LANE CHESAPEAKE, VA 23320 |
STAPLES(LONG) | L JAMEEL SHAHEER | 09/07/2024 | $ 5.27 |
| LOWES 1308 BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
STAPLE GUN | L JAMEEL SHAHEER | 09/07/2024 | $ 15.88 |
| NEW CHESAPEAKE MEN FOR PROGRESS MAIN ST CHESAPEAKE, VA 23320 |
SIGNAGE/LITERATURE | L JAMEEL SHAHEER | 09/07/2024 | $ 100.00 |
| WALGREENS 1200 GREENBRIAR CHESAPEAKE, VA 23320 |
SCHOOL SUPPLY | L JAMEEL SHAHEER | 09/13/2024 | $ 21.19 |
| CRACKER BARREL GREENBRIAR CHESAPEAKE, VA 23323 |
BREAKFAST MEETING | L JAMEEL SHAHEER | 09/20/2024 | $ 17.85 |
| UNION TACO VOLVO PKWAY CHESAPEAKE, VA 23322 |
VOLUNTEER LUNCH | L JAMEEL SHAHEER | 09/21/2024 | $ 41.78 |
| ATLAS PIZZA VOLVO PWKY CHESAPEAKE, VA 23320 |
VOLUNTEER LUNCH | L JAMEEL SHAHEER | 09/22/2024 | $ 24.90 |
| walmart corp 1521 sam's circle chesapeake, VA 23320 |
ZIP TIES | L JAMEEL SHAHEER | 09/24/2024 | $ 13.67 |
| DOLLAR GENERAL BAINBRIDGE CHESAPEAKE, VA 23324 |
SCHOOL SUPPLIES | L JAMEEL SHAHEER | 09/28/2024 | $ 10.55 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
