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 | 04/21/2019 | $ 131.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 04/28/2019 | $ 405.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 04/30/2019 | $ 71.74 |
| Schrager, Elana 210 Drummond Pl Apt 8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 05/01/2019 | $ 1301.54 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 05/02/2019 | $ 39.56 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Phil Hernandez | 05/02/2019 | $ 636.77 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Letterhead and envelopes | Phil Hernandez | 05/02/2019 | $ 210.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 05/05/2019 | $ 53.25 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Phil Hernandez | 05/06/2019 | $ 500.00 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Ticket | Phil Hernandez | 05/08/2019 | $ 44.01 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
