Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 08/15/2019 | $ 1301.53 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 08/16/2019 | $ 1033.10 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 08/16/2019 | $ 41.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 08/18/2019 | $ 142.14 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service fee | Phil Hernandez | 08/21/2019 | $ 20.00 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Fee | Phil Hernandez | 08/21/2019 | $ 105.40 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Phil Hernandez | 08/23/2019 | $ 3095.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 08/25/2019 | $ 191.90 |
| Democratic Research Institute PO Box 1572 Glen Allen, VA 23060-1572 |
Research | Phil Hernandez | 08/26/2019 | $ 5000.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Phil Hernandez | 08/26/2019 | $ 16.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
