Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
Salary | Phil Hernandez | 11/11/2025 | $ 2500.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Election day work | Phil Hernandez | 11/11/2025 | $ 200.00 |
| Berry, Joshua 119 Filbert St Norfolk, VA 23505-4407 |
election day work | Phil Hernandez | 11/13/2025 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 11/17/2025 | $ 2.50 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
bank fees | Phil Hernandez | 11/21/2025 | $ 214.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 11/24/2025 | $ 1.39 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 11/24/2025 | $ 15.45 |
| Hiscox Insurance Company Inc 30 N La Salle St Ste 1760 Chicago, IL 60602-2572 |
insurance services | Phil Hernandez | 11/26/2025 | $ 41.25 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2025 - 11/27/2025
