Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 05/12/2019 | $ 118.47 |
| Exxon Hampton 1619 Hardy Cash Dr Hampton, VA 23666-2414 |
Gas | Phil Hernandez | 05/13/2019 | $ 21.00 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 05/14/2019 | $ 220.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
PayChex Fee | Phil Hernandez | 05/16/2019 | $ 39.56 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Phil Hernandez | 05/16/2019 | $ 636.78 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 05/16/2019 | $ 1301.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 05/19/2019 | $ 304.79 |
| Mermaid Winery 330 W 22nd St Ste 106 Norfolk, VA 23517-2136 |
Event deposit | Phil Hernandez | 05/20/2019 | $ 100.00 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 05/20/2019 | $ 1164.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Phil Hernandez | 05/20/2019 | $ 497.40 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
