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 | 06/22/2023 | $ 250.00 |
Beck, Dyvina 3250 Manor Glenn Ct # VA23453-3027 Virginia Beach, VA 23453-3027 |
wages | M Hawkins | 06/22/2023 | $ 10200.00 |
Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23501-1583 |
Compliance Consultant | M. Hawkins | 06/22/2023 | $ 900.00 |
Hyatt Place Virginia Beach 335 Independence Blvd Virginia Beach, VA 23462-2801 |
Event | M Hawkins | 06/22/2023 | $ 504.00 |
South, Demetre 266 Country Rd Church View, VA 23032-2100 |
Canvass | M. Hawkins | 06/22/2023 | $ 105.00 |
steagall, dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Wages | M Hawkins | 06/22/2023 | $ 8863.50 |
Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Canvass | M. Hawkins | 06/22/2023 | $ 500.00 |
Willette, Caroline 9925 Discovery Blvd Manassas, VA 20109-4000 |
Wages | M Hawkins | 06/22/2023 | $ 2400.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 06/27/2023 | $ 0.40 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. C Hawkins, Jr. | 06/27/2023 | $ 13.19 |
40 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 06/09/2023 - 06/30/2023