Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Yard Signs | Phillip Hawkins, Jr. | 09/19/2022 | $ 450.50 |
| Popeyes 4307 Indian River Road Chesapeake, VA 23325 |
Food with meeting-canvassing | Phillip Hawkins, Jr. | 09/19/2022 | $ 10.20 |
| Zoom.us 55 Almaden Blvd San Jose, CA 95113 |
Zoom Video Conferencing | Phillip Hawkins, Jr. | 09/22/2022 | $ 15.74 |
| Boss Queens Soul Cafe 5802 E. Virginia Beach Blvd Suite 140 Norfolk, VA 23502 |
Food for event | Phillip Hawkins, Jr. | 09/23/2022 | $ 585.00 |
| Boss Queens Soul Cafe 5802 E. Virginia Beach Blvd Suite 140 Norfolk, VA 23502 |
Food for event | Phillip Hawkins, Jr. | 09/23/2022 | $ 146.25 |
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Flyers | Phillip Hawkins, Jr. | 09/23/2022 | $ 196.10 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Copy Paper | Phillip Hawkins, Jr. | 09/24/2022 | $ 10.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 09/25/2022 | $ 39.17 |
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Yard Signs | Phillip Hawkins, Jr. | 09/28/2022 | $ 450.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Hawkins, Jr. | 09/30/2022 | $ 26.68 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
