Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Signage 5725 Dragon Way Ste 300 Cincinnati, OH 45227-4519 |
Signs | M. Hawkins, Jr. | 05/16/2023 | $ 1000.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 05/16/2023 | $ 16.79 |
| Beck, Dyvina 3250 Manor Glenn Ct # VA23453-3027 Virginia Beach, VA 23453-3027 |
WAGES | M. HAWKINS, JR. | 05/17/2023 | $ 2550.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | M. C. Hawkins, Jr. | 05/17/2023 | $ 7365.00 |
| Patriot Signage 5725 Dragon Way Ste 300 Cincinnati, OH 45227-4519 |
Signs | M. Hawkins, Jr. | 05/17/2023 | $ 512.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 05/17/2023 | $ 40.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 05/19/2023 | $ 64.80 |
| 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 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
