Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage | Matthew Reisman | 06/02/2017 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 06/02/2017 | $ 150.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 06/02/2017 | $ 50.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 06/02/2017 | $ 966.26 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office supplies | Matthew Reisman | 06/02/2017 | $ 53.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 06/04/2017 | $ 11.19 |
| Aguilar, Joseph 40440 Milford Dr Broadlands, VA 20148-4528 |
Stipend | Matthew Reisman | 06/06/2017 | $ 500.00 |
| Quinan, Sam 3935 Providence Pl Fairfax, VA 22031-3407 |
Stipend | Matthew Reisman | 06/06/2017 | $ 500.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Direct mail and literature | Matthew Reisman | 06/07/2017 | $ 19760.36 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Certified mail | Matthew Reisman | 06/07/2017 | $ 3.35 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
