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 | 01/29/2023 | $ 6.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 02/05/2023 | $ 138.46 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Paid canvassing | Philip Hernandez | 02/06/2023 | $ 322.50 |
| Norfolk City Treasurer 810 Union St Norfolk, VA 23510-2717 |
Filing fee | Philip Hernandez | 02/06/2023 | $ 352.80 |
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Philip Hernandez | 02/09/2023 | $ 1972.56 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Philip Hernandez | 02/09/2023 | $ 848.44 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing | Philip Hernandez | 02/10/2023 | $ 44.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 02/12/2023 | $ 5.93 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing services | Philip Hernandez | 02/13/2023 | $ 889.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 02/19/2023 | $ 44.05 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
