Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 09/13/2023 | $ 5100.00 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 09/15/2023 | $ 2128.87 |
| Marrero, Diamond 7706 Restmere Rd Norfolk, VA 23505-2217 |
Payroll | Phil Hernandez | 09/15/2023 | $ 601.91 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax services | Phil Hernandez | 09/15/2023 | $ 977.37 |
| Wix.com 100 Gansevoort St New York, NY 10014-1477 |
Business email subscription | Phil Hernandez | 09/15/2023 | $ 22.81 |
| Yellow Door Strategies LLC 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Payroll | Phil Hernandez | 09/15/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 09/17/2023 | $ 489.41 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Ads | Brenna Crombie | 09/18/2023 | $ 10298.00 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 09/20/2023 | $ 3.98 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
TV Media Ad Buy | Brenna Crombie | 09/21/2023 | $ 31860.00 |
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Report period: 09/01/2023 - 09/30/2023
