Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | Phil Hernandez | 06/21/2023 | $ 151.63 |
| Shell Oil 150 N Dairy Ashford Rd Houston, TX 77079-1115 |
Travel - Fuel | Phil Hernandez | 06/21/2023 | $ 44.03 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Service charges | Phil Hernandez | 06/21/2023 | $ 44.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Fundraising event food | Phil Hernandez | 06/22/2023 | $ 47.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 06/25/2023 | $ 192.26 |
| FasMart 8565 Magellan Pkwy Ste 400 Richmond, VA 23227-1172 |
Travel - Fuel | Phil Hernandez | 06/26/2023 | $ 31.12 |
| Meld One LC 110 Maycox Ave Ste 11 Norfolk, VA 23505-3433 |
Office - Security deposit and rent | Phil Hernandez | 06/26/2023 | $ 2600.00 |
| Bayer, Ethan 16517 Louisville Pl Woodbridge, VA 22191-4444 |
Payroll | Phil Hernandez | 06/29/2023 | $ 277.05 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
ACH fee | Phil Hernandez | 06/29/2023 | $ 9.90 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 06/29/2023 | $ 2128.88 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
