Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Subscrption | Phil Hernandez | 05/11/2026 | $ 500.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Phil Hernandez | 05/11/2026 | $ 39.00 |
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 05/21/2026 | $ 15.45 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 05/21/2026 | $ 78.00 |
| Hiscox Insurance Company Inc 30 N La Salle St Ste 1760 Chicago, IL 60602-2572 |
Insurance Services | Phil Hernandez | 05/24/2026 | $ 41.25 |
| Harner, Dan 6112 Wythe Pl Norfolk, VA 23508-1259 |
Political Consulting | Phil Hernandez | 06/01/2026 | $ 244.33 |
| Lewis Agency Inc DBA Carrie Lewis Agency 330 W 22nd St Ste 103 Norfolk, VA 23517-2136 |
Rent | Phil Hernandez | 06/01/2026 | $ 1000.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Subscrption | Phil Hernandez | 06/08/2026 | $ 500.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Phil Hernandez | 06/11/2026 | $ 39.00 |
| American Legion Post 35 850 W Ocean View Ave Norfolk, VA 23503-1312 |
Event Ticket | Phil Hernandez | 06/18/2026 | $ 250.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
