Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/09/2025 | $ 30.42 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Service | Phil Hernandez | 06/10/2025 | $ 39.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/16/2025 | $ 260.23 |
| Grassroots Analytics, LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising services | Phil Hernandez | 06/17/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/23/2025 | $ 389.05 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website design | Phil Hernandez | 06/23/2025 | $ 187.50 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 06/23/2025 | $ 9.27 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
bank fees | Phil Hernandez | 06/23/2025 | $ 125.00 |
| Virginia Democratic Women's Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Phil Hernandez | 06/23/2025 | $ 250.00 |
| American Legion Post 35 850 W Ocean View Ave Norfolk, VA 23503-1312 |
Donation | Phil Hernandez | 06/26/2025 | $ 250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
