Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
Rent | Phil Hernandez | 10/01/2025 | $ 1000.00 |
| Alliance Travel insurance PO Box 71533 Richmond, VA 23255-1533 |
travel insurance | Phil Hernandez | 10/02/2025 | $ 48.03 |
| American Airlines PO Box 619619 Dfw Airport, TX 75261-9619 |
travel | Phil Hernandez | 10/02/2025 | $ 611.90 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
technology services | Phil Hernandez | 10/02/2025 | $ 399.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
contribution | Phil Hernandez | 10/02/2025 | $ 15000.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital services | Phil Hernandez | 10/03/2025 | $ 13841.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 10/06/2025 | $ 203.45 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
tax withholding | Phil Hernandez | 10/06/2025 | $ 40.00 |
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 10/10/2025 | $ 230.88 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Services | Phil Hernandez | 10/10/2025 | $ 44.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
