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 | 05/01/2023 | $ 675.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | M. C. Hawkins Jr. | 05/02/2023 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 05/03/2023 | $ 69.00 |
| Kempsville's Ace Hardware 5168 Singleton Way Virginia Bch, VA 23462-4230 |
Supplies | M. Hawkins | 05/03/2023 | $ 16.21 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | M. C. Hawkins, Jr. | 05/03/2023 | $ 4292.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 05/03/2023 | $ 40.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 05/07/2023 | $ 69.37 |
| MyWarChest.com 3720 57th St Sacramento, CA 95820-2355 |
Software | M. C. Hawkins, Jr. | 05/09/2023 | $ 150.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 05/09/2023 | $ 40.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 05/09/2023 | $ 24.85 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
