Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 06/01/2023 | $ 40.00 |
| 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 |
| MKM LLC Suite 8-181 Suffolk, VA 23435 |
Food | M. Hawkins | 06/04/2023 | $ 550.00 |
| Santos, Emmanuel 1349 W 40th St Norfolk, VA 23508-2340 |
Canvass | M. Hawkins | 06/04/2023 | $ 165.00 |
| 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 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
