Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 01/02/2025 | $ 25.00 |
| Clarence A Jones Scholarship Foundation 2071 Aviano Way Charlottesville, VA 22911-3555 |
Contribution | M. Hawkins, Jr. | 01/03/2025 | $ 1000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 01/05/2025 | $ 21.14 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 01/05/2025 | $ 21.14 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 01/16/2025 | $ 36.07 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 02/03/2025 | $ 25.00 |
| High Top Consulting 1609 Center Hill Dr SW Roanoke, VA 24015-3629 |
Digital Services | M. Hawkins, Jr. | 02/11/2025 | $ 1125.00 |
| Pat's Florist 1721 BOARD St Richmond, VA 23220 |
Flowers | M. Hawkins, Jr. | 02/11/2025 | $ 63.59 |
| Pat's Florist 1721 BOARD St Richmond, VA 23220 |
Flowers | M. Hawkins, Jr. | 02/11/2025 | $ 63.60 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 02/18/2025 | $ 36.07 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
