Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Phil Hernandez | 05/31/2019 | $ 41.62 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 05/31/2019 | $ 1796.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 06/02/2019 | $ 130.73 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 06/05/2019 | $ 165.00 |
| Citizens for a Better Eastern Shore PO Box 882 Eastville, VA 23347-0882 |
Event ticket | Phil Hernandez | 06/07/2019 | $ 25.00 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 06/07/2019 | $ 1164.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 06/07/2019 | $ 249.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 06/09/2019 | $ 522.91 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Train ticket | Phil Hernandez | 06/10/2019 | $ 344.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 06/10/2019 | $ 99.56 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
