Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 972 E Little Creek Road Norfolk, VA 23518-3843 |
Envelopes | Phil Hernandez | 10/30/2019 | $ 6.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience fee | Phil Hernandez | 10/31/2019 | $ 313.79 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Wire fee | Phil Hernandez | 10/31/2019 | $ 15.00 |
| Berk, Diana 2737 Devonshire Pl NW Apt 515 Washington, DC 20008-3438 |
Refunded contribution | Phil Hernandez | 10/31/2019 | $ 10.00 |
| Kaufman, Julie 1622 Keeney St Evanston, IL 60202-2014 |
Refunded contribution | Phil Hernandez | 10/31/2019 | $ 2.86 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/31/2019 | $ 10000.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Wire fee | Phil Hernandez | 11/01/2019 | $ 15.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Wire fee | Phil Hernandez | 11/01/2019 | $ 15.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 11/01/2019 | $ 8000.00 |
| McKenna, Regis 1409 Galloway Ct Sunnyvale, CA 94087-4067 |
Refunded contribution | Phil Hernandez | 11/01/2019 | $ 1.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
