Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 04/13/2023 | $ 40.00 |
Beck, Dyvina 3250 Manor Glenn Ct # VA23453-3027 Virginia Beach, VA 23453-3027 |
WAGES | M. HAWKINS, JR. | 04/14/2023 | $ 2550.00 |
Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Staff Salary | M. C. Hawkins, Jr. | 04/14/2023 | $ 43.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | M. C. Hawkins Jr. | 04/14/2023 | $ 43.80 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 04/16/2023 | $ 7.90 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 04/17/2023 | $ 16.79 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Supplies | M. Hawkins | 04/18/2023 | $ 36.17 |
Aaron Rouse for Senate PO Box 2864 # VA Virginia Beach, VA 23450-2864 |
Rent | Maurice Hawkins | 04/19/2023 | $ 782.50 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 04/19/2023 | $ 64.80 |
Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr | 04/24/2023 | $ 1.33 |
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Report period: 04/01/2023 - 06/08/2023