Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 11/28/2025 | $ 230.87 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Phil Hernandez | 11/28/2025 | $ 40.01 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Subscrption | Phil Hernandez | 12/01/2025 | $ 399.00 |
| Smartmouth Brewing Co. 1309 Raleigh Ave Norfolk, VA 23507-1367 |
Event Expenses - Food/Beverage | Phil Hernandez | 12/02/2025 | $ 443.44 |
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
Rent | Phil Hernandez | 12/03/2025 | $ 1000.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Phil Hernandez | 12/10/2025 | $ 44.00 |
| Wix.com 100 Gansevoort St New York, NY 10014-1477 |
Email Subscription | Phil Hernandez | 12/12/2025 | $ 420.00 |
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 12/19/2025 | $ 921.18 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Phil Hernandez | 12/19/2025 | $ 162.32 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 12/21/2025 | $ 15.45 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
