Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Cards-Flyers | Phillip Hawkins Jr. | 06/23/2022 | $ 383.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins Jr. | 06/26/2022 | $ 23.64 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Ink/Supplies | Phillip Hawkins Jr | 06/27/2022 | $ 74.18 |
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Business Cards | Phillip Hawkins Jr. | 06/27/2022 | $ 75.26 |
| Office Max 5900 E Virginia Beach Blvd Janaf Shopping Center Norfolk, VA 23502 |
Ink/Supplies | Phillip Hawkins, Jr. | 06/27/2022 | $ 58.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins Jr. | 06/30/2022 | $ 10.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
