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. | 05/26/2023 | $ 40.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 05/28/2023 | $ 51.17 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 05/30/2023 | $ 0.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 05/30/2023 | $ 12.95 |
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office Supplies | M. Hawkins, Jr. | 05/31/2023 | $ 45.03 |
| Willette, Caroline 9925 Discovery Blvd Manassas, VA 20109-4000 |
Wages | M. HAWKINS, JR. | 05/31/2023 | $ 1200.00 |
| 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 and Mail | 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 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
