Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leopold Strategies, LLC 112 A Hume Ave Alexandria, VA 22301-1015 |
Consulting Services | Phil Hernandez | 07/01/2022 | $ 3000.00 |
Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | Phil Hernandez | 07/01/2022 | $ 1500.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 07/03/2022 | $ 21.73 |
Hampton Roads Reproductive Justice League 7712 Granby St Unit 55045 Norfolk, VA 23505-1269 |
Contribution | Phil Hernandez | 07/05/2022 | $ 326.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 07/17/2022 | $ 4.75 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 07/24/2022 | $ 4.95 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 07/31/2022 | $ 25.13 |
Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | Phil Hernandez | 08/01/2022 | $ 1500.00 |
EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 08/03/2022 | $ 606.59 |
Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | Phil Hernandez | 08/05/2022 | $ 273.06 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2022 - 12/31/2022