Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, PA 02144-3132 |
Service Fee | Phillip Hawkins Jr. for City Council | 07/07/2024 | $ 1.23 |
| ActBlue Technical Services 366 Summer Street Somerville, PA 02144-3132 |
Service Fee | Phillip Hawkins Jr. for City Council | 07/14/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, PA 02144-3132 |
Service Fee | Phillip Hawkins Jr. for City Council | 07/14/2024 | $ 0.99 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502 |
Water Beverages for Canvassing | Phillip Hawkins Jr. | 07/25/2024 | $ 20.68 |
| Office Depot Office Max 5900 E. Virginia Beach Blvd Suite 130 Norfolk, VA 23502 |
Paper | Phillip Hawkins Jr. | 07/26/2024 | $ 15.72 |
| Walmart 1170 N. Military HWY Norfolk, VA 23502 |
Office Supplies | Phillip Hawkins Jr. | 07/26/2024 | $ 71.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
