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 | 06/30/2025 | $ 943.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 06/30/2025 | $ 87.78 |
| Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | Phil Hernandez | 06/30/2025 | $ 714.87 |
| United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Airfare | Phil Hernandez | 06/30/2025 | $ 354.48 |
| United Airlines PO Box 6649 Chicago, IL 60606-0649 |
airfare | Phil Hernandez | 06/30/2025 | $ 118.24 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
