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 | 07/02/2025 | $ 399.00 |
| Reflex Strategy Group 700 E Main St Unit 125 Richmond, VA 23218-2605 |
fundraising services | Phil Hernandez | 07/02/2025 | $ 489.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
contribution fees | Phil Hernandez | 07/07/2025 | $ 287.36 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
travel costs | Phil Hernandez | 07/07/2025 | $ 557.13 |
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 07/07/2025 | $ 500.00 |
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
rent | Phil Hernandez | 07/07/2025 | $ 500.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Services | Phil Hernandez | 07/10/2025 | $ 39.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Phil Hernandez | 07/14/2025 | $ 105.33 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign manager salary, benefits, and taxes | Phil Hernandez | 07/14/2025 | $ 6500.00 |
| Grassroots Analytics, LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising services | Phil Hernandez | 07/16/2025 | $ 500.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
