Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United State Postal Service Usps Kiosk Virginia Beach, VA 23464 |
Postage | M. Hawkins, Jr. | 08/14/2024 | $ 0.73 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 08/16/2024 | $ 36.07 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 08/18/2024 | $ 0.99 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins, Jr. | 08/19/2024 | $ 64.80 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Consulting | M. Hawkins, Jr. | 08/20/2024 | $ 333.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 08/25/2024 | $ 5.93 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr. | 08/26/2024 | $ 11.93 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | M. Hawkins, Jr. | 08/27/2024 | $ 0.47 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins, Jr. | 08/27/2024 | $ 15.71 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | M. Hawkins, Jr. | 08/28/2024 | $ 15.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
