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. | 12/22/2024 | $ 19.75 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | M. Hawkins, Jr. | 12/30/2024 | $ 5500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 12/31/2024 | $ 12.65 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2024 - 12/31/2024
