Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church Street Norfolk, VA 23501-9900 |
PO Box Rental Fee | Phillip Hawkins, Jr. | 10/07/2022 | $ 88.00 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Food for event | Phillip Hawkins, Jr. | 10/14/2022 | $ 160.79 |
| Food Lion 1235 N. Military Hwy Norfolk, VA 23502 |
Food for event | Phillip Hawkins, Jr. | 10/14/2022 | $ 81.00 |
| Kroger 1653 Sentinel Drive Chesapeake, VA 23320 |
Food for event | Phillip Hawkins, Jr. | 10/14/2022 | $ 47.31 |
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Food for event | Phillip Hawkins, Jr. | 10/14/2022 | $ 74.68 |
| Ingleside Civic League PO Box 1924 Norfolk, VA 23501 |
Advertising | Phillip Hawkins, Jr. | 10/17/2022 | $ 75.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
