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 | 08/02/2019 | $ 70.51 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 08/02/2019 | $ 1633.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Phil Hernandez | 08/04/2019 | $ 235.54 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 08/06/2019 | $ 110.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Phil Hernandez | 08/07/2019 | $ 436.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 08/11/2019 | $ 161.72 |
| OfficeMax 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Toner | Phil Hernandez | 08/12/2019 | $ 66.13 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Convenience Fee | Convenience Fee | 08/14/2019 | $ 96.55 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Rent | Phil Hernandez | 08/15/2019 | $ 2250.00 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 08/15/2019 | $ 1164.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
