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. | 05/26/2024 | $ 1.98 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 05/29/2024 | $ 13.06 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 05/30/2024 | $ 0.39 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 06/02/2024 | $ 22.13 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 06/03/2024 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 06/05/2024 | $ 52.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | M. C. Hawkins Jr. | 06/06/2024 | $ 1230.00 |
| Pressable Inc 110 E Houston St San Antonio, TX 78205-2990 |
Software | M Hawkins | 06/06/2024 | $ 250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 06/09/2024 | $ 21.35 |
| Rouse for Virginia PO Box 2864 # VA Virginia Beach, VA 23450-2864 |
Contribution Blue Commonwealth | M. Hawkins, Jr. | 06/14/2024 | $ 1500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
