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 | 03/31/2024 | $ 20.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Digital | M. Hawkins | 04/02/2024 | $ 150.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 04/02/2024 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 04/03/2024 | $ 46.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 04/07/2024 | $ 55.45 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 04/14/2024 | $ 14.43 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 04/15/2024 | $ 36.07 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr. | 04/19/2024 | $ 9.28 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | M. Hawkins | 04/19/2024 | $ 350.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Supplies | M. Hawkins | 04/19/2024 | $ 40.02 |
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Report period: 01/01/2024 - 06/30/2024
