Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | M. Hawkins | 06/20/2023 | $ 16.30 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Supplies | M. Hawkins | 06/20/2023 | $ 24.18 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 06/20/2023 | $ 64.80 |
| Yard House 4549 Commerce St Virginia Bch, VA 23462-3370 |
Staff Meal | M Hawkins | 06/20/2023 | $ 117.66 |
| Hoggard, Amari 5433 Stewart Dr Virginia Beach, VA 23464-7821 |
Canvass | M. Hawkins | 06/21/2023 | $ 550.00 |
| Hyatt Place Virginia Beach 335 Independence Blvd Virginia Beach, VA 23462-2801 |
Event | M Hawkins | 06/21/2023 | $ 242.35 |
| Marrero, Diamond 7706 Restmere Rd Norfolk, VA 23505-2217 |
Canvass Paid | M. Hawkins | 06/21/2023 | $ 550.00 |
| Santos, Emmanuel 1349 W 40th St Norfolk, VA 23508-2340 |
Canvass | M. Hawkins | 06/21/2023 | $ 385.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 06/22/2023 | $ 250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 06/22/2023 | $ 250.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
