Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 01/01/2023 | $ 5.14 |
Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Maurice C. Hawkins | 01/03/2023 | $ 501.00 |
Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | M. C. Hawkins Jr. | 01/03/2023 | $ 25.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | M. C. Hawkins Jr. | 01/04/2023 | $ 45.00 |
Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Salary | Maurice C Hawkins | 01/05/2023 | $ 5900.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | M. C. Hawkins Jr. | 01/06/2023 | $ 1140.00 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C. Hawkins Jr. | 01/06/2023 | $ 2.90 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 01/08/2023 | $ 0.99 |
Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Salary | Maurice C Hawkins | 01/10/2023 | $ 5000.00 |
Boss Queens Soul Cafe 5802 E Virginia Beach Blvd Ste 140 Norfolk, VA 23502-2479 |
Kickoff Event | M. C Hawkins, Jr. | 01/11/2023 | $ 520.15 |
65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023