Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics, LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising services | Phil Hernandez | 07/18/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Phil Hernandez | 07/21/2025 | $ 95.03 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
bank fees | Phil Hernandez | 07/21/2025 | $ 169.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 07/22/2025 | $ 9.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Phil Hernandez | 07/28/2025 | $ 14.15 |
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
Rent | Phil Hernandez | 07/31/2025 | $ 500.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
technology services | Phil Hernandez | 08/01/2025 | $ 399.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Phil Hernandez | 08/04/2025 | $ 1297.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Phil Hernandez | 08/11/2025 | $ 8.15 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Services | Phil Hernandez | 08/11/2025 | $ 39.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
