Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Virginia Beach 2408 Courthouse Dr Virginia Beach, VA 23456-9129 |
Filing Fee | M. Hawkins, Jr. | 02/27/2025 | $ 70.00 |
MCV Foundation 1021 E Cary St Ste 1100 Richmond, VA 23219-4090 |
Event Ticket | M. Hawkins, Jr. | 02/27/2025 | $ 250.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 03/02/2025 | $ 8.70 |
Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | M. Hawkins, Jr. | 03/03/2025 | $ 25.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 03/09/2025 | $ 9.49 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 03/16/2025 | $ 0.40 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | M. Hawkins, Jr. | 03/17/2025 | $ 36.07 |
City of Virginia Beach 2408 Courthouse Dr Virginia Beach, VA 23456-9129 |
Filing Fee | M. Hawkins, Jr. | 03/20/2025 | $ 352.80 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 03/23/2025 | $ 9.48 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | M. Hawkins, Jr. | 03/30/2025 | $ 33.58 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2025 - 03/31/2025