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 | 05/21/2023 | $ 17.79 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | M. C. Hawkins, Jr. | 05/22/2023 | $ 4969.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 05/22/2023 | $ 40.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | M. C. Hawkins, Jr. | 05/26/2023 | $ 6583.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 05/28/2023 | $ 51.17 |
| Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Medial | M. Hawkins, Jr. | 06/01/2023 | $ 9457.07 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | M. C. Hawkins, Jr. | 06/01/2023 | $ 7261.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Call Time App | M. C. Hawkins | 06/01/2023 | $ 675.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 06/01/2023 | $ 40.00 |
| Beck, Dyvina 9925 Discovery Blvd Manassas, VA 20109-4000 |
WAGES | M. HAWKINS, JR. | 06/02/2023 | $ 2550.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
