Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 10/01/2019 | $ 15.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | Phil Hernandez | 10/01/2019 | $ 320.00 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Reimbursement, tolls | Phil Hernandez | 10/01/2019 | $ 135.09 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/02/2019 | $ 3620.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing services | Phil Hernandez | 10/02/2019 | $ 351.66 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing services | Phil Hernandez | 10/02/2019 | $ 975.48 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank fee | Phil Hernandez | 10/03/2019 | $ 15.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank fee | Phil Hernandez | 10/03/2019 | $ 15.00 |
| House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Mail production / postage | Phil Hernandez | 10/03/2019 | $ 28000.00 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 10/03/2019 | $ 110.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
