Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 02/27/2024 | $ 13.04 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 02/29/2024 | $ 20.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 03/04/2024 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 03/05/2024 | $ 46.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | M. C. Hawkins Jr. | 03/11/2024 | $ 1140.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 03/17/2024 | $ 2.58 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 03/18/2024 | $ 36.07 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 03/19/2024 | $ 64.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 03/27/2024 | $ 0.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 03/27/2024 | $ 13.04 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
