Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 11/18/2019 | $ 55.00 |
| Bibbins, Betty PO Box 190 Cape Charles, VA 23310-0190 |
Refund of contribution | Phil Hernandez | 11/19/2019 | $ 1000.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service charges | Phil Hernandez | 11/21/2019 | $ 640.00 |
| Hernandez, Ramona 825 Gloria Pl Virginia Beach, VA 23454-3803 |
Refund of contribution | Phil Hernandez | 11/25/2019 | $ 500.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 11/25/2019 | $ 16.00 |
| Condon, Phil 5812 Jefferson Ave Newport News, VA 23605-3220 |
Refund of contribution | Phil Hernandez | 11/26/2019 | $ 25.00 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Reimbursement ? gas, tolls, sandwiches | Phil Hernandez | 11/26/2019 | $ 558.52 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/25/2019 - 11/28/2019
