Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 01/02/2024 | $ 0.40 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 01/02/2024 | $ 13.28 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 01/03/2024 | $ 58.00 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3665 |
Payment of Late fees from 2022 and 2020 | M Hawkins | 01/04/2024 | $ 200.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 01/07/2024 | $ 4.76 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 01/14/2024 | $ 0.60 |
| steagall, dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Wages | M Hawkins | 01/16/2024 | $ 2700.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | M. Hawkins | 01/16/2024 | $ 13.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 01/16/2024 | $ 33.58 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 01/22/2024 | $ 64.80 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
