Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| De Rican 201 W Ocean View Ave Norfolk, VA 23503-1504 |
event deposit | Phil Hernandez | 05/09/2025 | $ 1300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 05/11/2025 | $ 59.90 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Service | Phil Hernandez | 05/12/2025 | $ 39.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
purchase of banner, t shirts and stickers. | Phil Hernandez | 05/13/2025 | $ 1038.45 |
| Alliance Travel insurance PO Box 71533 Richmond, VA 23255-1533 |
travel | Phil Hernandez | 05/15/2025 | $ 37.41 |
| American Airlines PO Box 619619 Dfw Airport, TX 75261-9619 |
travel | Phil Hernandez | 05/15/2025 | $ 59.23 |
| American Airlines PO Box 619619 Dfw Airport, TX 75261-9619 |
travel | Phil Hernandez | 05/15/2025 | $ 417.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 05/18/2025 | $ 53.71 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
bank fees | Phil Hernandez | 05/21/2025 | $ 169.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Technology Service | Phil Hernandez | 05/22/2025 | $ 0.27 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
