Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
Rent | Phil Hernandez | 04/03/2026 | $ 1000.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Phil Hernandez | 04/10/2026 | $ 39.00 |
| LARCHMONT EDGEWATER 1101 Jamestown Cres Norfolk, VA 23508-1275 |
parade entry fee | Phil Hernandez | 04/14/2026 | $ 150.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 04/21/2026 | $ 15.45 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 04/21/2026 | $ 46.00 |
| Hiscox Insurance Company Inc 30 N La Salle St Ste 1760 Chicago, IL 60602-2572 |
Insurance Services | Phil Hernandez | 04/26/2026 | $ 41.25 |
| National Caucus of Environmental Legislators 1140 3rd St NE Ofc 2137 Washington, DC 20002-6274 |
Contribution | Phil Hernandez | 04/28/2026 | $ 250.00 |
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 05/04/2026 | $ 139.40 |
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
Rent | Phil Hernandez | 05/04/2026 | $ 1000.00 |
| Talarian Labs Inc 10 Rockefeller Plz Ste 1001 New York, NY 10020-0054 |
Technology Service | Phil Hernandez | 05/04/2026 | $ 50.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
