Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beck, Dyvina 3250 Manor Glenn Ct # VA23453-3027 Virginia Beach, VA 23453-3027 |
WAGES | M. HAWKINS, JR. | 06/02/2023 | $ 2550.00 |
Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | M. C. Hawkins Jr. | 06/02/2023 | $ 25.00 |
Plaza Azteca 1600 Premium Outlets Blvd Norfolk, VA 23502-5521 |
Event | Alex Askew | 06/02/2023 | $ 117.99 |
Hobbs, Jaylen 1912 Sydenham Trl Virginia Beach, VA 23464-8919 |
Wages | M Hawkins, Jr | 06/05/2023 | $ 110.00 |
Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | M Hawkins | 06/05/2023 | $ 35.92 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 06/06/2023 | $ 57.00 |
Lyew-sang, David 10101 Gaylewinds Ct Bowie, MD 20721-3169 |
Wages | M. Hawkins | 06/06/2023 | $ 110.00 |
Pressable Inc 110 E Houston St San Antonio, TX 78205-2990 |
Software | M Hawkins | 06/06/2023 | $ 250.00 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Supplies | M. Hawkins | 06/06/2023 | $ 62.46 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Food For Fundraiser | M. Hawkins | 06/06/2023 | $ 44.10 |
83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2023 - 06/08/2023