Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience fee | Phil Hernandez | 11/03/2019 | $ 311.96 |
| Apple, Sylvia 3768 Kime Bch Geneva, NY 14456-9258 |
Refund of contribution | Phil Hernandez | 11/03/2019 | $ 92.86 |
| J?come, Tina 5645 N Calle De La Reina Tucson, AZ 85718-4405 |
Refunded contribution | Phil Hernandez | 11/03/2019 | $ 1.86 |
| Schneider, John 279 Sandy Creek Rd Red Rock, TX 78662-4616 |
Refunded contribution | Phil Hernandez | 11/03/2019 | $ 5.00 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 11/04/2019 | $ 981.10 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating fee | Phil Hernandez | 11/04/2019 | $ 320.00 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 11/04/2019 | $ 1843.91 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 11/04/2019 | $ 1618.86 |
| UPS Store #5919 7970 TIDEWATER Dr Ste 206 Norfolk, VA 23505 |
Printing | Phil Hernandez | 11/04/2019 | $ 17.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience fee | Phil Hernandez | 11/05/2019 | $ 29.30 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
