Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 05/29/2022 | $ 6.93 |
| Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | Philip Hernandez | 06/02/2022 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 06/05/2022 | $ 30.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 06/12/2022 | $ 28.39 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
MAIL SERVICES | Philip Hernandez | 06/14/2022 | $ 1014.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 06/19/2022 | $ 56.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 06/26/2022 | $ 9.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 06/30/2022 | $ 48.63 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/10/2022 - 06/30/2022
