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 | 10/23/2023 | $ 393.00 |
| Cox Business PO Box 53249 Phoenix, AZ 85072-3249 |
Office internet services | Phil Hernandez | 10/25/2023 | $ 721.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 10/26/2023 | $ 182.87 |
| Dondy, Lise 43 Autumn St New Haven, CT 06511-2220 |
contribution refund | Phil Hernandez | 10/26/2023 | $ 7.69 |
| gibbs, jeffrey 925 N Fairfax St Apt 1207 Alexandria, VA 22314-5554 |
Contribution refund | Phil Hernandez | 10/26/2023 | $ 7.69 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media ad buy | Phil Hernandez | 10/26/2023 | $ 45802.41 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
