Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Letterhead and envelopes | Phil Hernandez | 11/12/2019 | $ 210.28 |
| Elron, Gideon 1125 Old Garth Road Charlottesville, VA 22901-1935 |
Payroll | Phil Hernandez | 11/14/2019 | $ 981.09 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Payroll | Phil Hernandez | 11/14/2019 | $ 1167.59 |
| Schrager, Elana 210 Drummond Place #8 Norfolk, VA 23507-2257 |
Payroll | Phil Hernandez | 11/14/2019 | $ 1618.85 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex fee | Phil Hernandez | 11/15/2019 | $ 43.69 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll taxes | Phil Hernandez | 11/15/2019 | $ 1653.86 |
| O'Neal, Henry 122 Niblick Cir Suffolk, VA 23434-9295 |
Reimbursement, gas and tolls | Phil Hernandez | 11/18/2019 | $ 147.53 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Stamps | Phil Hernandez | 11/18/2019 | $ 55.00 |
| Bibbins, Betty PO Box 190 Cape Charles, VA 23310-0190 |
Refund of contribution | Phil Hernandez | 11/19/2019 | $ 1000.00 |
| BB&T Bank 245 E Little Creek Rd Norfolk, VA 23505-2504 |
Service charges | Phil Hernandez | 11/21/2019 | $ 640.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
