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. | 08/14/2022 | $ 2.97 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Snacks for Canvassing | Phillip Hawkins, Jr. | 08/14/2022 | $ 15.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 08/21/2022 | $ 4.94 |
| Zoom.us 55 Almaden Blvd San Jose, CA 95113 |
Zoom Video Conferencing | Phillip Hawkins, Jr. | 08/21/2022 | $ 15.74 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
