Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Phil Hernandez | 09/28/2023 | $ 916.78 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Ad Buy | Phil Hernandez | 09/28/2023 | $ 31860.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 09/28/2023 | $ 6100.00 |
| Yellow Door Strategies LLC 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Payroll | Phil Hernandez | 09/28/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 09/30/2023 | $ 516.90 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 09/30/2023 | $ 87.34 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
