Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebony Wright for Suffolk PO Box 5032 Virginia Beach, VA 23471-0032 |
Contribution | M. Hawkins, Jr. | 07/01/2024 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | M. Hawkins, Jr. | 07/02/2024 | $ 46.00 |
| Keegan Kurtzner PO Box 84544 Windsor, VA 23487 |
Event Sponsorship | M. Hawkins, Jr. | 07/02/2024 | $ 112.50 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 07/02/2024 | $ 25.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Consulting | M. Hawkins, Jr. | 07/03/2024 | $ 150.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 07/07/2024 | $ 1.39 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 07/14/2024 | $ 0.60 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 07/16/2024 | $ 36.07 |
| Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Compliance Services | M. Hawkins, Jr. | 07/19/2024 | $ 665.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins, Jr. | 07/22/2024 | $ 64.80 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
