Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 10/09/2022 | $ 39.50 |
| Norfolk Public Library Foundation 1155 Pineridge Rd Norfolk, VA 23502-2043 |
Contribution | Phil Hernandez | 10/10/2022 | $ 30.00 |
| Blanca Food and Wine 4117 Granby St Norfolk, VA 23504-1116 |
Fundraising Event Expenses | Phil Hernandez | 10/11/2022 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 10/16/2022 | $ 5.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 10/23/2022 | $ 4.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 10/30/2022 | $ 37.93 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 11/02/2022 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 11/06/2022 | $ 37.53 |
| Blanca Food and Wine 4117 Granby St Norfolk, VA 23504-1116 |
Fundraising Event Expenses | Phil Hernandez | 11/10/2022 | $ 2125.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 11/13/2022 | $ 26.28 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
