Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Printing & Consulting, LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Remittance Envelopes | Phil Hernandez | 04/01/2019 | $ 201.06 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Business Cards | Phil Hernandez | 04/01/2019 | $ 53.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 04/07/2019 | $ 114.93 |
| United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Travel | Phil For Virginia | 04/08/2019 | $ 496.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 04/14/2019 | $ 96.00 |
| Moran, Josh 62 Beach Rd Hampton, VA 23664-1835 |
Services | Phil Hernandez | 04/15/2019 | $ 1848.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 04/16/2019 | $ 39.56 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 04/16/2019 | $ 636.78 |
| Schrager, Elana 210 Drummond Pl Apt 8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 04/16/2019 | $ 1301.53 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 04/18/2019 | $ 66.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
