Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll processing | Philip Hernandez | 03/10/2023 | $ 44.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 03/12/2023 | $ 29.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 03/19/2023 | $ 94.05 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Paid canvassing | Philip Hernandez | 03/21/2023 | $ 326.25 |
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Philip Hernandez | 03/23/2023 | $ 1972.57 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Philip Hernandez | 03/23/2023 | $ 772.51 |
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing services | Philip Hernandez | 03/24/2023 | $ 227.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 03/26/2023 | $ 34.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Philip Hernandez | 03/31/2023 | $ 168.95 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
