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 | 10/24/2025 | $ 44.75 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
campaign contribution | Phil Hernandez | 10/24/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 10/27/2025 | $ 2.12 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
campaign reimbursement | Phil Hernandez | 10/31/2025 | $ 265.26 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
technology services | Phil Hernandez | 11/01/2025 | $ 399.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 11/03/2025 | $ 19.67 |
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
rent | Phil Hernandez | 11/03/2025 | $ 1000.00 |
| Redwood Smoke Shack Texas Inspired BBQ- Norfolk 2001 Manteo St Norfolk, VA 23517-1909 |
Catering services | Phil Hernandez | 11/03/2025 | $ 1653.75 |
| Reflex Strategy Group, LLC 700 E Main St Unit 125 Richmond, VA 23218-2605 |
fundraising services | Phil Hernandez | 11/03/2025 | $ 187.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 11/04/2025 | $ 2.38 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
