Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 01/30/2023 | $ 13.14 |
Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Call Time App | M. C. Hawkins | 02/01/2023 | $ 675.00 |
Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | M. C. Hawkins Jr. | 02/02/2023 | $ 25.00 |
Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital services | M. C. Hawkins, Jr. | 02/03/2023 | $ 180.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 02/05/2023 | $ 153.27 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | M. C. Hawkins Jr. | 02/06/2023 | $ 57.00 |
MyWarChest.com 3720 57th St Sacramento, CA 95820-2355 |
Software | M. C. Hawkins, Jr. | 02/09/2023 | $ 244.88 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 02/12/2023 | $ 37.53 |
Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Staff Salary | M. C. Hawkins, Jr. | 02/14/2023 | $ 650.00 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 02/16/2023 | $ 15.47 |
65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023