Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 10/02/2024 | $ 119.75 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Consulting | M. Hawkins, Jr. | 10/03/2024 | $ 150.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 10/06/2024 | $ 1.39 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 10/13/2024 | $ 4.55 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 10/16/2024 | $ 36.07 |
| Friends of Carlos Clanton PO Box 7341 Norfolk, VA 23509-0341 |
Contribution | M. Hawkins, Jr. | 10/24/2024 | $ 500.00 |
| Friends of Luke Torian 4222 Fortuna Center Plz Ste 659 Dumfries, VA 22025-1515 |
Contribution | M. Hawkins, Jr. | 10/29/2024 | $ 200.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 11/03/2024 | $ 1.39 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 11/04/2024 | $ 25.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 11/10/2024 | $ 0.60 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
