Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mathew, Vishal 19 Beauregard Ter Congers, NY 10920-2603 |
Payroll | Phil Hernandez | 07/31/2023 | $ 543.89 |
| Yellow Door Strategies LLC 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Payroll | Phil Hernandez | 07/31/2023 | $ 1000.00 |
| Meld One LC 110 Maycox Ave Ste 11 Norfolk, VA 23505-3433 |
Office Rent | Phil Hernandez | 08/01/2023 | $ 1300.00 |
| Canva 600 California St San Francisco, CA 94108-2704 |
Software | Phil Hernandez | 08/02/2023 | $ 14.99 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 08/02/2023 | $ 350.00 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Phil Hernandez | 08/03/2023 | $ 132.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 08/06/2023 | $ 333.77 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Phil Hernandez | 08/08/2023 | $ 33.22 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 08/09/2023 | $ 0.10 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll processing | Phil Hernandez | 08/10/2023 | $ 119.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
