Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 02/03/2019 | $ 127.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 02/10/2019 | $ 145.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 02/17/2019 | $ 28.99 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter Database | Phil Hernandez | 02/19/2019 | $ 802.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Checkbooks | Phil Hernandez | 02/20/2019 | $ 31.02 |
| Coaster Coffee 8418 Tidewater Dr Norfolk, VA 23518-2541 |
Event expenses | Phil Hernandez | 02/21/2019 | $ 53.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 02/24/2019 | $ 61.64 |
| Undaunted Ventures, LLC 3126 W Cary St Ste 249 Richmond, VA 23221-3504 |
Campaign management services | Phil Hernandez | 02/28/2019 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 03/03/2019 | $ 133.58 |
| Moran, Josh 62 Beach Rd Hampton, VA 23664-1835 |
Staff | Phil Hernandez | 03/06/2019 | $ 1848.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
