Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Call Time App | M. C. Hawkins | 03/02/2023 | $ 675.00 |
Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | M. C. Hawkins Jr. | 03/02/2023 | $ 25.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 03/05/2023 | $ 97.18 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C. Hawkins | 03/06/2023 | $ 3.29 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 03/12/2023 | $ 132.34 |
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | M. C. Hawkins, Jr. | 03/13/2023 | $ 2550.00 |
Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Staff Salary | M. C. Hawkins, Jr. | 03/13/2023 | $ 650.00 |
Green Run Collegiate Foundation 1700 Dahlia Dr # 400 Virginia Bch, VA 23453-2141 |
Donation for Gala | M. C. Hawkins, Jr. | 03/13/2023 | $ 150.00 |
Green Run Collegiate Foundation 1700 Dahlia Dr # 400 Virginia Bch, VA 23453-2141 |
Donation for Gala | M. C. Hawkins, Jr. | 03/13/2023 | $ 103.50 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 03/16/2023 | $ 15.47 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023