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 | 08/06/2023 | $ 3.37 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | M. C. Hawkins, Jr | 08/13/2023 | $ 12.96 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 08/16/2023 | $ 33.58 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 08/20/2023 | $ 0.74 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 08/21/2023 | $ 64.80 |
| steagall, dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Wages | M Hawkins | 08/23/2023 | $ 5400.00 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr. | 08/25/2023 | $ 83.48 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 08/29/2023 | $ 0.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 08/29/2023 | $ 13.04 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ACt Blue Fee | M. C. Hawkins, Jr | 08/31/2023 | $ 23.12 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
