Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Phil Hernandez | 07/02/2019 | $ 1350.49 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 07/02/2019 | $ 1164.00 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 07/02/2019 | $ 1301.54 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Phil Hernandez | 07/03/2019 | $ 1667.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 07/07/2019 | $ 109.61 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Phil Hernandez | 07/10/2019 | $ 320.00 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Phil Hernandez | 07/10/2019 | $ 7.90 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fee | Phil Hernandez | 07/11/2019 | $ 134.10 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 07/12/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 07/14/2019 | $ 91.39 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
