Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sav Mart 985 Ingleside Road Norfolk, VA 23502 |
Ice | Phillip Hawkins, Jr. | 07/04/2022 | $ 6.34 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Clear Bags | Phillip Hawkins Jr. | 07/08/2022 | $ 16.95 |
| Democratic Party of Virginia 919 East Main Street Richmond, VA 23219 |
VAN | Phillip Hawkins Jr. | 07/08/2022 | $ 157.50 |
| P & P Video Productions 5603 Penny Court Virginia Beach, VA 23464 |
Video, Media, and Print Services | Phillip Hawkins Jr. | 07/08/2022 | $ 450.00 |
| Burger King 1000 Tidewater Drive Norfolk, VA 23504 |
Breakfast for Volunteers | Phillip Hawkins, Jr. | 07/09/2022 | $ 18.00 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Paper | Phillip Hawkins Jr. | 07/09/2022 | $ 9.00 |
| Sav Mart 985 Ingleside Road Norfolk, VA 23502 |
Ice | Phillip Hawkins Jr. | 07/09/2022 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins Jr. | 07/10/2022 | $ 1.98 |
| Wix.com LTD 500 Tery A. Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Website | Phillip Hawkins Jr. | 07/11/2022 | $ 324.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 07/17/2022 | $ 7.90 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
