Payments from Hawkins for Senate - Charles
81 payments totalling $26,864:
| Amount | Date | Description |
|---|---|---|
| $106 | 7/15/2002 | Expenses |
| $297 | 6/6/2002 | Expenses |
| $274 | 4/26/2002 | Expenses |
| $537 | 12/26/2001 | Monthly Expenses & Travel Costs |
| $252 | 11/30/2001 | Monthly Expenses & Travel Costs |
| $284 | 11/1/2001 | Monthly Expenses & Travel Costs |
| $45 | 10/22/2001 | Monthly Expenses & Travel Costs |
| $187 | 10/10/2001 | Monthly Expenses & Travel Costs |
| $176 | 9/6/2001 | Monthly Expenses & Travel Costs |
| $383 | 7/30/2001 | Monthly Expenses & Travel Costs |
| $175 | 6/1/2001 | Reimburse - CPA for IRS forms |
| $189 | 6/1/2001 | Reimburse - Cell Phone |
| $102 | 6/1/2001 | Reimburse - Travel, etc. |
| $183 | 4/30/2001 | Reimburse - Travel, etc. |
| $143 | 3/30/2001 | Reimburse - Travel, etc. |
| $100 | 12/12/2000 | travel- Aug. Sept. Oct. Nov. Dec. |
| $450 | 12/1/2000 | expenses- 9 mos. office |
| $396 | 11/30/2000 | travel- Aug. Sept. Oct. Nov. Dec. |
| $258 | 11/1/2000 | travel- Aug. Sept. Oct. Nov. Dec. |
| $331 | 9/27/2000 | travel- Aug. Sept. Oct. Nov. Dec. |