Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation Software | M. Hawkins | 07/02/2023 | $ 1.59 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Digital | M. Hawkins | 07/03/2023 | $ 150.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Call Time App | M. C. Hawkins | 07/03/2023 | $ 457.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 07/03/2023 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 07/06/2023 | $ 69.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation Software | M. Hawkins | 07/09/2023 | $ 0.60 |
| Peak Performance Co 831 Quail Dr Charleston, SC 29412-4807 |
Robo Calls | M. Hawkins, Jr. | 07/14/2023 | $ 1500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation Software | M. Hawkins | 07/16/2023 | $ 11.86 |
| Aaron Rouse for Senate PO Box 2864 # VA Virginia Beach, VA 23450-2864 |
Rent | Maurice Hawkins | 07/17/2023 | $ 782.50 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 07/18/2023 | $ 33.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
