Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 01/02/2020 | $ 15.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fee | Phil Hernandez | 01/03/2020 | $ 350.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 01/24/2020 | $ 16.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 02/03/2020 | $ 15.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fee | Phil Hernandez | 02/03/2020 | $ 350.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 02/10/2020 | $ 190.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 02/24/2020 | $ 16.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 03/02/2020 | $ 15.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 03/10/2020 | $ 58.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 03/24/2020 | $ 16.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
