Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 11/20/2023 | $ 64.80 |
| Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Compliance | M. Hawkins | 11/21/2023 | $ 500.00 |
| steagall, dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Wages | M Hawkins | 11/21/2023 | $ 5400.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 11/26/2023 | $ 0.74 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 11/27/2023 | $ 0.40 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 11/27/2023 | $ 13.17 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 11/30/2023 | $ 0.79 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
