Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Stationary printing services | Phil Hernandez | 10/12/2023 | $ 2536.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Tax Services | Phil Hernandez | 10/12/2023 | $ 916.78 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media ad buy | Phil Hernandez | 10/12/2023 | $ 53150.00 |
| Yellow Door Strategies LLC 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Payroll | Phil Hernandez | 10/12/2023 | $ 3000.00 |
| Bright, William X 627 W 34th St # B Norfolk, VA 23508-3141 |
Paid canvassing | Phil Hernandez | 10/13/2023 | $ 97.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 10/15/2023 | $ 139.21 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ad buy | Phil Hernandez | 10/16/2023 | $ 11798.00 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Volunteer/staff refreshments | Phil Hernandez | 10/17/2023 | $ 103.52 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Travel - parking | Phil Hernandez | 10/18/2023 | $ 10.00 |
| The Home Depot 2455 PACES FERRY Rd NW Atlanta, GA 30339 |
Barn sign stakes and hardware | Phil Hernandez | 10/18/2023 | $ 113.19 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
