Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/10/2019 | $ 88188.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phoneburner fee | Phil Hernandez | 10/10/2019 | $ 134.10 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Phil Hernandez | 10/11/2019 | $ 1548.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience Fee | Phil Hernandez | 10/13/2019 | $ 398.37 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Gas Reimbursement | Phil Hernandez | 10/13/2019 | $ 58.00 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 10/15/2019 | $ 981.09 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 10/15/2019 | $ 1167.59 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 10/15/2019 | $ 1618.85 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Wifi | Phil Hernandez | 10/15/2019 | $ 397.61 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 10/16/2019 | $ 1653.86 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
