Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Service charges | Phil Hernandez | 09/21/2023 | $ 273.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 09/21/2023 | $ 11500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 09/24/2023 | $ 280.52 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign services | Phil Hernandez | 09/25/2023 | $ 11600.00 |
| Danner, Harry 52 Hillside Ave Englewood, NJ 07631-3002 |
Contribution refund | Phil Hernandez | 09/26/2023 | $ 4.37 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 09/27/2023 | $ 1.11 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 09/28/2023 | $ 2128.87 |
| Grassroots Analytics, LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising Services | Brenna Crombie | 09/28/2023 | $ 500.00 |
| Marrero, Diamond 7706 Restmere Rd Norfolk, VA 23505-2217 |
Payroll | Phil Hernandez | 09/28/2023 | $ 413.25 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Videoshoot Costs | Phil Hernandez | 09/28/2023 | $ 8000.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
