Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 10/08/2023 | $ 333.32 |
| Friedman, Barbara 550 N St SW Apt 102 Washington, DC 20024-4601 |
Contribution refund | Phil Hernandez | 10/08/2023 | $ 38.46 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
payroll processing | Phil Hernandez | 10/09/2023 | $ 174.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production and Editing | Brenna Crombie | 10/10/2023 | $ 21000.00 |
| OfficeMax 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | Phil Hernandez | 10/10/2023 | $ 20.87 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Phil Hernandez | 10/10/2023 | $ 330.00 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 10/11/2023 | $ 7.98 |
| Grassroots Analytics, LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising services | Phil Hernandez | 10/11/2023 | $ 500.00 |
| Boorstyn, Samuel 245 Granby St Apt 303 Norfolk, VA 23510-1830 |
Payroll | Phil Hernandez | 10/12/2023 | $ 2128.88 |
| Marrero, Diamond 7706 Restmere Rd Norfolk, VA 23505-2217 |
Payroll | Phil Hernandez | 10/12/2023 | $ 413.24 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
