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 | 07/14/2023 | $ 543.89 |
| Mathew, Vishal 19 Beauregard Ter Congers, NY 10920-2603 |
Payroll | Phil Hernandez | 07/14/2023 | $ 543.89 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Phil Hernandez | 07/14/2023 | $ 986.99 |
| Yellow Door Strategies LLC 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Payroll | Phil Hernandez | 07/14/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 07/16/2023 | $ 161.41 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Office Supplies | Brenna Crombie | 07/18/2023 | $ 116.52 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 07/19/2023 | $ 79.06 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Service charges | Phil Hernandez | 07/21/2023 | $ 22.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 07/23/2023 | $ 352.67 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Brenna Crombie | 07/24/2023 | $ 95.36 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
