Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr. | 11/25/2024 | $ 5.30 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | M. Hawkins, Jr. | 11/25/2024 | $ 3.18 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 12/01/2024 | $ 0.40 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 12/02/2024 | $ 25.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 12/02/2024 | $ 36.07 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
General Campaign Consulting | M. Hawkins, Jr. | 12/04/2024 | $ 2500.00 |
| Virginia State Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Contribution | M. Hawkins, Jr. | 12/04/2024 | $ 500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 12/08/2024 | $ 11.47 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 12/15/2024 | $ 88.89 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 12/16/2024 | $ 36.07 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
