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 | 08/27/2023 | $ 732.31 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Phil Hernandez | 08/27/2023 | $ 23.89 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 08/29/2023 | $ 5300.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Phil Hernandez | 08/30/2023 | $ 5300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 08/31/2023 | $ 251.11 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
