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 | 03/10/2019 | $ 51.97 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Cashiers check fee | Phil Hernandez | 03/12/2019 | $ 10.00 |
| Norfolk City Treasurer 810 Union St Norfolk, VA 23510-2717 |
Filing fee | Phil Hernandez | 03/12/2019 | $ 352.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 03/17/2019 | $ 84.18 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
bank fee | Phil Hernandez | 03/21/2019 | $ 7.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 03/24/2019 | $ 129.58 |
| US Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 03/25/2019 | $ 44.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 03/31/2019 | $ 143.68 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
