Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Flyers | Phillip Hawkins, Jr. | 09/02/2022 | $ 344.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 09/04/2022 | $ 10.88 |
| Office Max 5900 E Virginia Beach Blvd Janaf Shopping Center Norfolk, VA 23502 |
Postcards | Phillip Hawkins, Jr. | 09/04/2022 | $ 90.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 09/11/2022 | $ 1.59 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Food Donation | Phillip Hawkins, Jr. | 09/15/2022 | $ 22.39 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Equipment | Phillip Hawkins, Jr. | 09/15/2022 | $ 201.39 |
| New China Chinese Restaurant 4337 Indian River Road Chesapeake, VA 23325 |
Food with meeting-canvassing | Phillip Hawkins, Jr. | 09/17/2022 | $ 51.49 |
| Sav Mart 985 Ingleside Road Norfolk, VA 23502 |
Ice | Phillip Hawkins, Jr. | 09/17/2022 | $ 5.49 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins Jr. | 09/18/2022 | $ 2.97 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Printer Supplies-Ink | Phillip Hawkins, Jr. | 09/18/2022 | $ 143.06 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
