Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 09/23/2024 | $ 9.27 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 09/23/2024 | $ 81.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology Service | Phil Hernandez | 10/02/2024 | $ 380.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Service Charge | Phil Hernandez | 10/10/2024 | $ 39.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 10/12/2024 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 10/13/2024 | $ 0.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 10/14/2024 | $ 0.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 10/15/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 10/17/2024 | $ 0.12 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 10/21/2024 | $ 81.00 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
