Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | Phil Hernandez | 01/11/2021 | $ 150.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Tax payment | Phil Hernandez | 01/11/2021 | $ 10.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Tax payment | Phil Hernandez | 01/11/2021 | $ 10.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Tax payment | Phil Hernandez | 01/11/2021 | $ 10.00 |
EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | Phil Hernandez | 02/19/2021 | $ 300.00 |
5 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021