Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Post PO Box 517 Onley, VA 23418-0517 |
Advertisements | Phil Hernandez | 10/25/2019 | $ 740.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Convenience fee | Phil Hernandez | 10/27/2019 | $ 224.01 |
| AT&T 1304 Colley Ave Norfolk, VA 23517-1704 |
Phone and phone plan | Phil Hernandez | 10/27/2019 | $ 88.49 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Wire fee | Phil Hernandez | 10/28/2019 | $ 15.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
TV and digital production | Phil Hernandez | 10/28/2019 | $ 16000.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/28/2019 | $ 50000.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Wire fee | Phil Hernandez | 10/29/2019 | $ 15.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/29/2019 | $ 40000.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
TV and digital ad production costs | Phil Hernandez | 10/29/2019 | $ 11000.00 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media buy | Phil Hernandez | 10/29/2019 | $ 60000.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
