Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Palm cards & printing services | Phil Hernandez | 10/29/2023 | $ 3458.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 10/30/2023 | $ 235.10 |
| Meld One LC 110 Maycox Ave Ste 11 Norfolk, VA 23505-3433 |
Office rent | Phil Hernandez | 10/31/2023 | $ 1300.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media ad buy | Phil Hernandez | 10/31/2023 | $ 75131.20 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing fees | Phil Hernandez | 11/01/2023 | $ 79.04 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ad buy | Phil Hernandez | 11/01/2023 | $ 15000.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 11/01/2023 | $ 350.00 |
| Wegmans Food Markets PO Box 30844 Rochester, NY 14603-0844 |
Election night event catering | Phil Hernandez | 11/01/2023 | $ 453.95 |
| Canva 600 California St San Francisco, CA 94108-2704 |
Software | Phil Hernandez | 11/02/2023 | $ 14.99 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Election Night event supplies | Phil Hernandez | 11/02/2023 | $ 60.29 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
