Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aaron Rouse for Senate PO Box 2864 # VA Virginia Beach, VA 23450-2864 |
Rent | Maurice Hawkins | 06/13/2023 | $ 782.50 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit and Mail | M. C. Hawkins, Jr. | 06/14/2023 | $ 2457.97 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee Moore Camp. | M. C. Hawkins, Jr. | 06/14/2023 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee Peak Performance | M. C. Hawkins, Jr. | 06/14/2023 | $ 40.00 |
| Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Media | M. Hawkins, Jr. | 06/15/2023 | $ 2500.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | M Hawkins | 06/16/2023 | $ 28.62 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 06/16/2023 | $ 33.58 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502-3702 |
Supplies | M. Hawkins | 06/20/2023 | $ 121.17 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr | 06/20/2023 | $ 5.30 |
| MyWarChest.com 3720 57th St Sacramento, CA 95820-2355 |
Software | M. C. Hawkins, Jr. | 06/20/2023 | $ 150.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
