Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm card production | Phil Hernandez | 11/12/2019 | $ 500.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Design fee | Phil Hernandez | 11/12/2019 | $ 500.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phoneburner fee | Phil Hernandez | 11/12/2019 | $ 134.10 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Letterhead and envelopes | Phil Hernandez | 11/12/2019 | $ 210.28 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 11/14/2019 | $ 981.09 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 11/14/2019 | $ 1167.59 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 11/14/2019 | $ 1618.85 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 11/15/2019 | $ 43.69 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 11/15/2019 | $ 1653.86 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Reimbursement, gas and tolls | Phil Hernandez | 11/18/2019 | $ 147.53 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
