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 | 04/02/2023 | $ 22.72 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 04/03/2023 | $ 350.00 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 04/06/2023 | $ 1999.67 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Phil Hernandez | 04/06/2023 | $ 745.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 04/09/2023 | $ 36.58 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing | Phil Hernandez | 04/10/2023 | $ 44.00 |
| Wix.com 100 Gansevoort St New York, NY 10014-1477 |
Business email subscription | Phil Hernandez | 04/14/2023 | $ 53.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 04/16/2023 | $ 43.69 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 04/20/2023 | $ 1972.57 |
| House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Payroll | Phil Hernandez | 04/20/2023 | $ 2916.67 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
