Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 09/03/2023 | $ 0.80 |
| Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Compliance | M. Hawkins | 09/05/2023 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | M. C. Hawkins Jr. | 09/05/2023 | $ 1140.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 09/05/2023 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 09/06/2023 | $ 51.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 09/10/2023 | $ 2.58 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 09/17/2023 | $ 1.56 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 09/18/2023 | $ 64.80 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 09/18/2023 | $ 33.58 |
| steagall, dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Wages | M Hawkins | 09/22/2023 | $ 5400.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
