Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Wave Printing 146 Sheldon Rd Manchester, CT 06042-2319 |
Printing | M. Hawkins, Jr. | 07/26/2024 | $ 54.60 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 07/28/2024 | $ 0.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | M. Hawkins, Jr. | 07/30/2024 | $ 0.46 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins, Jr. | 07/30/2024 | $ 15.24 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 08/02/2024 | $ 25.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 08/04/2024 | $ 1.39 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | M. Hawkins, Jr. | 08/07/2024 | $ 18.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 08/11/2024 | $ 0.60 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
General Campaign Consulting | M. Hawkins, Jr. | 08/13/2024 | $ 1500.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Supplies | M. Hawkins, Jr. | 08/13/2024 | $ 33.88 |
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Report period: 07/01/2024 - 12/31/2024
