Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing costs | Phil Hernandez | 07/15/2019 | $ 308.46 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Phil Hernandez | 07/15/2019 | $ 1350.50 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 07/15/2019 | $ 1164.00 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 07/15/2019 | $ 1301.53 |
| UPS Store #5919 7970 TIDEWATER Dr Ste 206 Norfolk, VA 23505 |
Printing costs | Phil Hernandez | 07/15/2019 | $ 23.29 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Reimbursement, healthcare | Phil Hernandez | 07/16/2019 | $ 75.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 07/16/2019 | $ 1664.56 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Processing Fee | Phil Hernandez | 07/17/2019 | $ 675.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 07/21/2019 | $ 221.79 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service Fee | Phil Hernandez | 07/22/2019 | $ 20.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
