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 |
Tax Services | Phil Hernandez | 05/12/2023 | $ 745.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 05/14/2023 | $ 25.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 05/21/2023 | $ 45.53 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Phil Hernandez | 05/26/2023 | $ 63.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 05/28/2023 | $ 64.34 |
| Bayer, Ethan 16517 Louisville Pl Woodbridge, VA 22191-4444 |
Payroll | Phil Hernandez | 05/30/2023 | $ 543.89 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 05/30/2023 | $ 1999.68 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Phil Hernandez | 05/30/2023 | $ 866.19 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 06/02/2023 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 06/04/2023 | $ 35.18 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
