Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 12/22/2025 | $ 110.00 |
| Hiscox Insurance Company Inc 30 N La Salle St Ste 1760 Chicago, IL 60602-2572 |
Insurance Services | Phil Hernandez | 12/24/2025 | $ 41.25 |
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 12/30/2025 | $ 230.88 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Phil Hernandez | 12/30/2025 | $ 40.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/28/2025 - 12/31/2025
