Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Smartmouth 1309 Raleigh Ave Norfolk, VA 23507-1367 |
Event Fundraiser | M. Hawkins, Jr | 06/07/2023 | $ 310.21 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462-1824 |
Food for Event | M. Hawkins, Jr. | 06/08/2023 | $ 92.05 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462-1824 |
Food for Event | M. Hawkins, Jr. | 06/08/2023 | $ 24.48 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2023 - 06/08/2023
