Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 10/13/2025 | $ 11.24 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign manager salary, benefits, and taxes | Phil Hernandez | 10/14/2025 | $ 6500.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
contribution | Phil Hernandez | 10/14/2025 | $ 5000.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital services | Phil Hernandez | 10/15/2025 | $ 14341.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 10/20/2025 | $ 22.45 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail Production / Postage | Phil Hernandez | 10/20/2025 | $ 16700.00 |
| Smartmouth Brewing Co. 1309 Raleigh Ave Norfolk, VA 23507-1367 |
Room rental | Phil Hernandez | 10/20/2025 | $ 200.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 10/21/2025 | $ 9.27 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
bank fees | Phil Hernandez | 10/21/2025 | $ 210.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
