Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS PHARMACY 5828 W HIGH ST PORTSMOUTH, VA 23703 |
SCHOOL SUPPLY | L JAMEEL SHAHEER | 10/04/2024 | $ 18.01 |
| CROSSROAD CLEANERS 4304 E INDIAN RIVER RD CHESAPEAKE, VA 23325 |
DRY CLEANING | L JAMEEL SHAHEER | 10/11/2024 | $ 22.80 |
| WALGREENS 1200 GREENBRIAR CHESAPEAKE, VA 23320 |
SCHOOL SUPPLY | L AJMEEL SHAHEER | 10/11/2024 | $ 21.19 |
| walmart corp 1521 sam's circle chesapeake, VA 23320 |
FRUIT | L JAMEEL SHAHEER | 10/12/2024 | $ 20.62 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
