Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 06/24/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 06/30/2019 | $ 378.57 |
| Strewler, Anna 1747 Mcallister St Apt 12 San Francisco, CA 94115-4347 |
ActBlue Refund | Phil Hernandez | 06/30/2019 | $ 100.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
