Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guzman for Congress PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Phil Hernandez | 06/03/2024 | $ 500.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Service Charge | Phil Hernandez | 06/10/2024 | $ 39.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/16/2024 | $ 1.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/18/2024 | $ 0.05 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 06/21/2024 | $ 125.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 06/22/2024 | $ 9.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/23/2024 | $ 0.40 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
