Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 09/01/2024 | $ 20.15 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | M. Hawkins, Jr. | 09/03/2024 | $ 1230.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 09/03/2024 | $ 25.00 |
| Woods Election Committee 1609 Center Hill Dr SW Roanoke, VA 24015-3629 |
Contribution | M. Hawkins, Jr. | 09/04/2024 | $ 250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 09/08/2024 | $ 1.59 |
| Scott for Success 6104 Harnessmaker Ct Apt 203 Virginia Beach, VA 23464-4833 |
Contribution | M. Hawkins, Jr. | 09/13/2024 | $ 1000.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 09/16/2024 | $ 36.07 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins, Jr. | 09/19/2024 | $ 64.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | M. Hawkins, Jr. | 09/27/2024 | $ 0.47 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | M. Hawkins, Jr. | 09/27/2024 | $ 15.73 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
