Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Compliance For December 2023 | M. Hawkins | 01/29/2024 | $ 500.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 01/30/2024 | $ 0.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 01/30/2024 | $ 13.12 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 01/31/2024 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | M. C. Hawkins Jr. | 02/02/2024 | $ 76.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fee | M. Hawkins | 02/02/2024 | $ 25.00 |
| Pat's Florist 1721 BOARD St Richmond, VA 23220 |
Decorations for Event | M Hawkins | 02/07/2024 | $ 74.20 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. C. Hawkins, Jr. | 02/16/2024 | $ 36.07 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins | 02/22/2024 | $ 64.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | M. C Hawkins | 02/27/2024 | $ 0.39 |
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Report period: 01/01/2024 - 06/30/2024
