Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 09/16/2019 | $ 1164.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 09/16/2019 | $ 1440.12 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 09/16/2019 | $ 1301.53 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 09/17/2019 | $ 103.69 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Convenience Fee | Phil Hernandez | 09/18/2019 | $ 162.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 09/22/2019 | $ 497.06 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service Fee | Phil Hernandez | 09/23/2019 | $ 20.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Insurance | Phil Hernandez | 09/23/2019 | $ 318.00 |
| House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Mail production / postage | Phil Hernandez | 09/24/2019 | $ 45300.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Phil Hernandez | 09/24/2019 | $ 16.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
