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. | 10/01/2023 | $ 0.40 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 10/01/2023 | $ 0.38 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 10/02/2023 | $ 119.75 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 10/02/2023 | $ 12.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 10/03/2023 | $ 58.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 10/08/2023 | $ 1.59 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | M. Hawkins | 10/11/2023 | $ 350.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 10/15/2023 | $ 0.86 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 10/16/2023 | $ 33.58 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr. | 10/19/2023 | $ 19.88 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
