Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 10/04/2019 | $ 981.10 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 10/04/2019 | $ 1167.59 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 10/04/2019 | $ 1618.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 10/06/2019 | $ 301.38 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 10/07/2019 | $ 1653.84 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Fee | Phil Hernandez | 10/07/2019 | $ 53.69 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Phil Hernandez | 10/07/2019 | $ 1700.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing services | Phil Hernandez | 10/07/2019 | $ 1006.45 |
| House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Mail production / postage | Phil Hernandez | 10/09/2019 | $ 37400.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Bank fee | Phil Hernandez | 10/10/2019 | $ 1.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
