Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit and Mail | M. C. Hawkins, Jr. | 06/09/2023 | $ 7972.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 06/09/2023 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 06/09/2023 | $ 15.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Supplies | M. Hawkins | 06/09/2023 | $ 45.69 |
| Five Below 485 Virginia Beach Blvd # B1 Virginia Beach, VA 23451-3442 |
Gas | M. Hawkins | 06/10/2023 | $ 12.72 |
| Achievement Cons Sales 831 Quail Dr Charleston, SC 29412-4807 |
Robo Calls | M. Hawkins | 06/12/2023 | $ 2500.00 |
| Marathon Petro 6029 Indian River Rd Virginia Bch, VA 23464-3801 |
Gas | M. Hawkins | 06/12/2023 | $ 9.51 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462-1824 |
Snacks | M Hawkins | 06/12/2023 | $ 7.71 |
| Shell Oil 1449 Battlefield Blvd N Chesapeake, VA 23320-4501 |
Gas | Maurice Hawkins, Jr. | 06/12/2023 | $ 18.12 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | M. Hawkins | 06/12/2023 | $ 15.89 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
