Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
campaign services | Phil Hernandez | 09/05/2025 | $ 7300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 09/07/2025 | $ 22.17 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Services | Phil Hernandez | 09/10/2025 | $ 39.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
shoot costs | Phil Hernandez | 09/11/2025 | $ 3725.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 09/15/2025 | $ 44.99 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital services | Phil Hernandez | 09/15/2025 | $ 13841.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
contribution | Phil Hernandez | 09/17/2025 | $ 30000.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
online services | Phil Hernandez | 09/21/2025 | $ 9.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 09/22/2025 | $ 75.93 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
bank fees | Phil Hernandez | 09/22/2025 | $ 132.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
