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 |
Payroll taxes | Phil Hernandez | 10/16/2019 | $ 1653.86 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 10/16/2019 | $ 43.69 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/17/2019 | $ 82259.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank fee | Phil Hernandez | 10/18/2019 | $ 15.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/18/2019 | $ 30000.00 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 10/18/2019 | $ 220.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience Fee | Phil Hernandez | 10/20/2019 | $ 449.51 |
| Lotz, Marian 12569 Mccourtney Rd Grass Valley, CA 95949-9753 |
Refund | Phil Hernandez | 10/20/2019 | $ 15.72 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank fee | Phil Hernandez | 10/21/2019 | $ 190.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience Fee | Phil Hernandez | 10/24/2019 | $ 229.21 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
