Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giblin, Kathleen 714 32nd Ave S Seattle, WA 98144-3225 |
Refunded contribution | Phil Hernandez | 11/05/2019 | $ 1.00 |
| Giblin, Kathleen 714 32nd Ave S Seattle, WA 98144-3225 |
Refunded contribution | Phil Hernandez | 11/05/2019 | $ 1.00 |
| Lynch, John 616 Highland Ave Santa Cruz, CA 95060-2006 |
Refunded contribution | Phil Hernandez | 11/05/2019 | $ 6.79 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 11/05/2019 | $ 2054.02 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 11/06/2019 | $ 123.69 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Wire fee | Phil Hernandez | 11/11/2019 | $ 15.00 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Reimbursement, tolls and gass | Phil Hernandez | 11/12/2019 | $ 624.36 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm card production | Phil Hernandez | 11/12/2019 | $ 500.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Design fee | Phil Hernandez | 11/12/2019 | $ 500.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phoneburner fee | Phil Hernandez | 11/12/2019 | $ 134.10 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
