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 | 06/11/2023 | $ 65.18 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing | Phil Hernandez | 06/12/2023 | $ 49.00 |
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing services | Phil Hernandez | 06/12/2023 | $ 212.00 |
| Bayer, Ethan 16517 Louisville Pl Woodbridge, VA 22191-4444 |
Payroll | Phil Hernandez | 06/14/2023 | $ 543.89 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 06/14/2023 | $ 1999.67 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Payroll | Phil Hernandez | 06/14/2023 | $ 277.05 |
| Mathew, Vishal 19 Beauregard Ter Congers, NY 10920-2603 |
Payroll | Phil Hernandez | 06/14/2023 | $ 277.05 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Phil Hernandez | 06/14/2023 | $ 976.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 06/18/2023 | $ 104.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 06/20/2023 | $ 66.98 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
