Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Payroll | Phil Hernandez | 06/29/2023 | $ 543.89 |
| Mathew, Vishal 19 Beauregard Ter Congers, NY 10920-2603 |
Payroll | Phil Hernandez | 06/29/2023 | $ 543.89 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Phil Hernandez | 06/29/2023 | $ 1128.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 06/30/2023 | $ 424.97 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 06/30/2023 | $ 291.96 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
