Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Philip Hernandez | 02/23/2023 | $ 1972.57 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Philip Hernandez | 02/23/2023 | $ 781.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 02/26/2023 | $ 14.04 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Philip Hernandez | 02/28/2023 | $ 350.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Philip Hernandez | 03/02/2023 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 03/05/2023 | $ 72.74 |
| OfficeMax 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | Philip Hernandez | 03/07/2023 | $ 20.87 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Philip Hernandez | 03/07/2023 | $ 63.00 |
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Philip Hernandez | 03/09/2023 | $ 1972.56 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Philip Hernandez | 03/09/2023 | $ 772.52 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
