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 | 07/02/2023 | $ 26.74 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Web design | Phil Hernandez | 07/03/2023 | $ 240.00 |
| Canva 600 California St San Francisco, CA 94108-2704 |
Software | Phil Hernandez | 07/03/2023 | $ 14.99 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 07/03/2023 | $ 350.00 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 07/05/2023 | $ 0.44 |
| Patriot Signage Inc. 5725 Dragon Way Ste 300 Cincinnati, OH 45227-4519 |
Yard signs & barn signs | Phil Hernandez | 07/07/2023 | $ 3600.25 |
| Wix.com 100 Gansevoort St New York, NY 10014-1477 |
Business email subscription | Phil Hernandez | 07/08/2023 | $ 36.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 07/09/2023 | $ 162.45 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll processing | Phil Hernandez | 07/10/2023 | $ 59.00 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 07/14/2023 | $ 1999.67 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
