Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 09/08/2019 | $ 318.70 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fee | Phil Hernandez | 09/10/2019 | $ 134.10 |
| Blumstein, Carl 2243 Stuart St Berkeley, CA 94705-1052 |
Democracy Engine Refund | Phil Hernandez | 09/11/2019 | $ 1000.00 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Convenience Fee | Phil Hernandez | 09/11/2019 | $ 150.45 |
| Don's Buttons 2906 W Morrow Drive Glendale, AZ 85308 |
Stickers | Phil Hernandez | 09/11/2019 | $ 370.48 |
| Rubinstein, Joel 2023 28th Ave San Francisco, CA 94116-1160 |
Democracy Engine Refund | Phil Hernandez | 09/11/2019 | $ 2000.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Phil Hernandez | 09/12/2019 | $ 1548.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 09/15/2019 | $ 631.35 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing costs | Phil Hernandez | 09/16/2019 | $ 308.46 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 09/16/2019 | $ 977.49 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
