Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pour & Stay Full LLC 1128 Battlefield Blvd N Ste 105 Chesapeake, VA 23320-4791 |
catering services | Phil Hernandez | 11/04/2025 | $ 1236.85 |
| Fields, Anthony L 5801 Burrell Ave Norfolk, VA 23518-5710 |
Election day activity | Phil Hernandez | 11/05/2025 | $ 200.00 |
| Lowery, Marcus 1205 Lead St Apt F Norfolk, VA 23504-3054 |
election day activity | Phil Hernandez | 11/05/2025 | $ 200.00 |
| Pearson, Randal 1704 Kinser Ct Chesapeake, VA 23324-1670 |
ELECTION DAY ACTIVITY | Phil Hernandez | 11/05/2025 | $ 200.00 |
| Smith, Antoinette 834 44th St Apt 105 Norfolk, VA 23508-2045 |
election day activity | Phil Hernandez | 11/05/2025 | $ 200.00 |
| Woolridge, Willicia 410 W 31st St Apt A Norfolk, VA 23508-3408 |
election day activity | Phil Hernandez | 11/05/2025 | $ 200.00 |
| Davidson, Travis 1240 Westover Ave Apt 6 Norfolk, VA 23507-1347 |
election day work | Phil Hernandez | 11/07/2025 | $ 200.00 |
| Hiscox Insurance Company Inc 30 N La Salle St Ste 1760 Chicago, IL 60602-2572 |
insurance services | Phil Hernandez | 11/07/2025 | $ 41.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 11/10/2025 | $ 0.04 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Technology Services | Phil Hernandez | 11/10/2025 | $ 119.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
