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. | 06/16/2024 | $ 31.61 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 06/17/2024 | $ 36.07 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 06/18/2024 | $ 4.94 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 06/20/2024 | $ 64.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 06/27/2024 | $ 0.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 06/27/2024 | $ 12.93 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | M. Hawkins, Jr. | 06/30/2024 | $ 10.87 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 06/30/2024
