Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Phil Hernandez | 10/24/2019 | $ 586.20 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/24/2019 | $ 111059.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/24/2019 | $ 20000.00 |
| Portela, Anayda Chemin de la Batie 7 Petit-Lancy, NA 00000 |
Refund | Phil Hernandez | 10/24/2019 | $ 250.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Phil Hernandez | 10/24/2019 | $ 16.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
