Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 06/10/2019 | $ 99.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 06/11/2019 | $ 129.58 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign literature | Phil Hernandez | 06/13/2019 | $ 308.46 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 06/13/2019 | $ 1164.00 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 06/13/2019 | $ 1301.53 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 06/14/2019 | $ 1104.85 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Phil Hernandez | 06/14/2019 | $ 41.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 06/16/2019 | $ 144.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 06/23/2019 | $ 421.59 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Phil Hernandez | 06/24/2019 | $ 16.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
