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 | 04/02/2023 | $ 3.96 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital services | M. C. Hawkins, Jr. | 04/03/2023 | $ 1800.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Call Time App | M. C. Hawkins | 04/03/2023 | $ 675.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | M Hawkins | 04/03/2023 | $ 35.92 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | M. C. Hawkins Jr. | 04/03/2023 | $ 25.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | M Hawkins | 04/05/2023 | $ 7.79 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 04/09/2023 | $ 4.94 |
| MyWarChest.com 3720 57th St Sacramento, CA 95820-2355 |
Software | M. C. Hawkins, Jr. | 04/11/2023 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | M. C. Hawkins Jr. | 04/12/2023 | $ 63.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | M. C. Hawkins, Jr. | 04/13/2023 | $ 8219.00 |
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Report period: 04/01/2023 - 06/08/2023
