Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 11/29/2019 | $ 1618.86 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service charges | Phil Hernandez | 12/02/2019 | $ 15.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service fee | Phil Hernandez | 12/02/2019 | $ 320.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 12/02/2019 | $ 803.27 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting messages | Phil Hernandez | 12/04/2019 | $ 195.54 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Gas reimbursement | Phil Hernandez | 12/09/2019 | $ 181.24 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Employment taxes | Phil Hernandez | 12/16/2019 | $ 803.28 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 12/16/2019 | $ 1618.85 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 12/17/2019 | $ 59.12 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service charges | Phil Hernandez | 12/23/2019 | $ 60.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
