Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 04/19/2024 | $ 64.80 |
| Lidl 1030 Independence Blvd Virginia Beach, VA 23455-5503 |
Supplies for an event | M. Hawkins | 04/20/2024 | $ 22.05 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 04/21/2024 | $ 32.03 |
| Taylor Do It Yourself 1123 Independence Blvd Virginia Bch, VA 23455-5545 |
Supplies for event | M. Hawkins | 04/22/2024 | $ 5.24 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 04/26/2024 | $ 12.92 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 04/28/2024 | $ 0.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 04/29/2024 | $ 0.39 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 04/30/2024 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 05/02/2024 | $ 46.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 05/02/2024 | $ 25.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
