Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 07/24/2022 | $ 3.95 |
| Berkley Supermarket 201 E. Berkley Avenue Norfolk, VA 23523 |
Ice and Drinks | Phillip Hawkins, Jr. | 07/30/2022 | $ 13.27 |
| Berkley Supermarket 201 E. Berkley Avenue Norfolk, VA 23523 |
Drinks, Water | Phillip Hawkins, Jr. | 07/30/2022 | $ 69.44 |
| So Seriouz Brand and Company 5501 Bound Brook Court Virginia Beach, VA 23462 |
Website | Phillip Hawkins, Jr. | 07/30/2022 | $ 130.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 07/31/2022 | $ 13.84 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Printer Ink Cartridges | Phillip Hawkins, Jr. | 07/31/2022 | $ 62.56 |
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Yard Signs | Phillip Hawkins, Jr. | 08/05/2022 | $ 901.00 |
| MADE in Norfolk Apparel 700 N. Military Highway Norfolk, VA 23502 |
Shirts | Phillip Hawkins, Jr. | 08/05/2022 | $ 516.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 08/07/2022 | $ 0.99 |
| MADE in Norfolk Apparel 700 N. Military Highway Norfolk, VA 23502 |
Shirts | Phillip Hawkins, Jr. | 08/11/2022 | $ 516.75 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
