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 | 07/01/2020 | $ 15.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Phil Hernandez | 07/10/2020 | $ 58.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | Phil Hernandez | 07/15/2020 | $ 150.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 07/24/2020 | $ 16.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank Fee | Phil Hernandez | 08/03/2020 | $ 15.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 08/24/2020 | $ 16.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 09/24/2020 | $ 16.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Phil Hernandez | 10/26/2020 | $ 16.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
