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 | 05/07/2023 | $ 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 |
| WAWA 12095 Jefferson Ave Newport News, VA 23606-4325 |
GAS | M. HAWKINS, JR | 05/11/2023 | $ 68.01 |
| Staples Direct Online 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | M. Hawkins, Jr. | 05/12/2023 | $ 169.05 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 05/14/2023 | $ 2.85 |
| AVERY PRODUCTS CORPORATION 4100 Highway 45 N Meridian, MS 39301-1203 |
Printing and Mailing Materials | M Hawkins, Jr. | 05/15/2023 | $ 211.06 |
| Patriot Signage 5725 Dragon Way Ste 300 Cincinnati, OH 45227-4519 |
Signs | M. Hawkins, Jr. | 05/15/2023 | $ 1000.00 |
| Smartmouth 1309 Raleigh Ave Norfolk, VA 23507-1367 |
Event | M. Hawkins, Jr | 05/15/2023 | $ 200.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
