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 | 04/01/2020 | $ 15.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 04/10/2020 | $ 58.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 04/24/2020 | $ 16.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 05/01/2020 | $ 15.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 05/11/2020 | $ 58.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 05/26/2020 | $ 16.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 06/01/2020 | $ 15.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 06/10/2020 | $ 58.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 06/24/2020 | $ 16.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
