Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Baskerville, Keenen 101 Bristol Ct Moyock, NC 27958-8813 |
Paid canvassing | Phil Hernandez | 10/19/2023 | $ 45.00 |
Brewer, Tyshaun 700 Monticello Ave Norfolk, VA 23510-2517 |
Paid Canvassing | Phil Hernandez | 10/19/2023 | $ 112.50 |
Bright, William X 627 W 34th St # B Norfolk, VA 23508-3141 |
Paid canvassing | Phil Hernandez | 10/19/2023 | $ 105.00 |
Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ad buy | Phil Hernandez | 10/19/2023 | $ 15000.00 |
Ford-Carter, Stacy 3170 N Stonebridge Dr Norfolk, VA 23504-4093 |
Paid Canvassing | Phil Hernandez | 10/19/2023 | $ 165.00 |
Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Travel - Gas | Phil Hernandez | 10/19/2023 | $ 41.40 |
Metcalf, Erianna 700 Park Ave Ste 213B Norfolk, VA 23504-8050 |
Paid canvassing | Phil Hernandez | 10/19/2023 | $ 97.50 |
Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media ad buy | Phil Hernandez | 10/19/2023 | $ 80032.00 |
Stith, Nyirah 139 Cardinal St Prince George, VA 23875-3446 |
Paid Canvassing | Phil Hernandez | 10/19/2023 | $ 45.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 10/23/2023 | $ 309.77 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2023 - 10/26/2023