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 | 09/01/2019 | $ 23.36 |
| Steen, Eva 12 Cyr Ct New City, NY 10956-5856 |
ActBlue Refund | Phil Hernandez | 09/01/2019 | $ 2.08 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Phil Hernandez | 09/03/2019 | $ 320.00 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Credit Card Processing Fee | Phil Hernandez | 09/04/2019 | $ 12.15 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 09/04/2019 | $ 69.00 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 09/05/2019 | $ 509.69 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 09/05/2019 | $ 1164.00 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 09/05/2019 | $ 1301.54 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 09/06/2019 | $ 1215.65 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 09/06/2019 | $ 43.69 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
