Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Philip Hernandez | 01/03/2023 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 01/08/2023 | $ 27.65 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Philip Hernandez | 01/12/2023 | $ 787.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 01/15/2023 | $ 16.00 |
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Philip Hernandez | 01/17/2023 | $ 1972.56 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Philip Hernandez | 01/17/2023 | $ 69.62 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Service fees | Philip Hernandez | 01/23/2023 | $ 22.00 |
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Philip Hernandez | 01/26/2023 | $ 1972.57 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Philip Hernandez | 01/26/2023 | $ 852.33 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm cards | Philip Hernandez | 01/27/2023 | $ 3275.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
