Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Monthly CM Salary | Phil Hernandez | 08/10/2023 | $ 3645.83 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Phil Hernandez | 08/11/2023 | $ 16.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 08/13/2023 | $ 346.07 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Phil Hernandez | 08/14/2023 | $ 1073.09 |
| United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Airfare | Phil Hernandez | 08/14/2023 | $ 1814.78 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 08/15/2023 | $ 2128.87 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Payroll | Phil Hernandez | 08/15/2023 | $ 543.89 |
| Mathew, Vishal 19 Beauregard Ter Congers, NY 10920-2603 |
Payroll | Phil Hernandez | 08/15/2023 | $ 543.89 |
| Yellow Door Strategies LLC 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Payroll | Phil Hernandez | 08/15/2023 | $ 3000.00 |
| Clarity Campaign Labs LLC 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Staff Travel Expense | Brenna Crombie | 08/16/2023 | $ 368.00 |
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Report period: 07/01/2023 - 08/31/2023
