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. | 12/24/2023 | $ 0.74 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 12/31/2023 | $ 56.30 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C. Hawkins, Jr. | 12/31/2023 | $ 20.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
