Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 05/05/2024 | $ 1.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 05/08/2024 | $ 27.25 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | M. Hawkins | 05/09/2024 | $ 30.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 05/12/2024 | $ 20.35 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 05/13/2024 | $ 15.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Caucus Dues | M. Hawkins | 05/13/2024 | $ 2000.00 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3665 |
Flags | M Hawkins | 05/14/2024 | $ 300.00 |
| Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Compliance For Jan, Feb, March 2024 | M. Hawkins | 05/15/2024 | $ 1000.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 05/15/2024 | $ 36.07 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 05/20/2024 | $ 64.80 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
