Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing services | Phil Hernandez | 07/24/2023 | $ 757.87 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Office Supplies | Brenna Crombie | 07/24/2023 | $ 269.24 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Phil Hernandez | 07/25/2023 | $ 403.11 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Phil Hernandez | 07/26/2023 | $ 25.38 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 07/26/2023 | $ 1.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Phil Hernandez | 07/28/2023 | $ 1159.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 07/30/2023 | $ 186.04 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 07/31/2023 | $ 2258.08 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Payroll | Phil Hernandez | 07/31/2023 | $ 543.89 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Volunteer/Staff refreshments | Phil Hernandez | 07/31/2023 | $ 98.50 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
