Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Phil Hernandez | 07/24/2019 | $ 16.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Phil Hernandez | 07/24/2019 | $ 210.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 07/28/2019 | $ 178.17 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Phil Hernandez | 07/30/2019 | $ 351.66 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Toner and housing reimbursement | Phil Hernandez | 07/31/2019 | $ 187.57 |
| Undaunted Ventures, LLC 3126 W Cary St Ste 249 Richmond, VA 23221-3504 |
Consultant services | Phil Hernandez | 07/31/2019 | $ 5000.00 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Phil Hernandez | 08/01/2019 | $ 1350.49 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 08/01/2019 | $ 1164.00 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 08/01/2019 | $ 1301.54 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating fee | Phil Hernandez | 08/02/2019 | $ 320.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
