Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology Service | Phil Hernandez | 01/03/2025 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 01/05/2025 | $ 19.75 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Contribution | Phil Hernandez | 01/06/2025 | $ 7500.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Service Charge | Phil Hernandez | 01/10/2025 | $ 39.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 01/21/2025 | $ 147.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 01/22/2025 | $ 9.27 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Service Charge | Phil Hernandez | 02/10/2025 | $ 67.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 02/21/2025 | $ 37.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 02/24/2025 | $ 9.27 |
| Norfolk City Treasurer 810 Union St Norfolk, VA 23510-2717 |
Filing fee | Phil Hernandez | 02/27/2025 | $ 352.80 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
