Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinewell Civic League 9419 Hammett Pkwy Norfolk, VA 23503-3429 |
Ad | Phil Hernandez | 05/22/2019 | $ 40.00 |
| Mermaid Winery 330 W 22nd St Ste 106 Norfolk, VA 23517-2136 |
Event Balance | Phil Hernandez | 05/23/2019 | $ 543.50 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Web hosting | Phil Hernandez | 05/23/2019 | $ 16.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 05/26/2019 | $ 241.26 |
| Undaunted Ventures, LLC 3126 W Cary St Ste 249 Richmond, VA 23221-3504 |
Services | Phil Hernandez | 05/28/2019 | $ 8000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Phil Hernandez | 05/30/2019 | $ 71.03 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 05/30/2019 | $ 2163.32 |
| Schrager, Elana 210 Drummond Pl Apt 8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 05/30/2019 | $ 1301.54 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
