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. | 10/29/2023 | $ 0.99 |
Notorize Inc 745 Boylston St Ste 600 Boston, MA 02116-2657 |
Notary for Facebook | M. Hawkins | 10/30/2023 | $ 25.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee House Dem Caucus. | M. C. Hawkins, Jr. | 10/30/2023 | $ 40.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 10/30/2023 | $ 0.38 |
Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 11/02/2023 | $ 25.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 11/03/2023 | $ 58.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 11/05/2023 | $ 43.76 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 11/07/2023 | $ 6.39 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 11/12/2023 | $ 0.60 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 11/16/2023 | $ 33.58 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2023 - 11/30/2023