Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legion Post 35 850 W Ocean View Ave Norfolk, VA 23503-1312 |
Event venue rental | Phil Hernandez | 07/01/2024 | $ 150.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology Service | Phil Hernandez | 07/02/2024 | $ 380.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Service Charge | Phil Hernandez | 07/10/2024 | $ 39.00 |
| Virginia House of Delegates 1000 Bank St Richmond, VA 23219-3673 |
Postage and Mailing Expenses | Phil Hernandez | 07/10/2024 | $ 443.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 07/12/2024 | $ 0.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 07/13/2024 | $ 0.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 07/15/2024 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 07/15/2024 | $ 0.99 |
| Ocean View Business Association 1202 E Little Creek Rd Norfolk, VA 23518-3902 |
Event | Phil Hernandez | 07/15/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 07/17/2024 | $ 0.10 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
