Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monty's Steakhouse 8426 Old Keene Mill Rd Springfield, VA 22152-2302 |
Event expenses | Matthew Reisman | 06/14/2017 | $ 204.00 |
| Ernst, Benjamin 6024 Copely Ln McLean, VA 22101-2507 |
Salary | Matthew Reisman | 06/15/2017 | $ 1178.57 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 06/15/2017 | $ 1495.84 |
| Rabin, Tess 1451 Harvard St NW Washington, DC 20009-4676 |
Salary | Matthew Reisman | 06/15/2017 | $ 1178.57 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
P.O. Box | Matthew Reisman | 06/15/2017 | $ 39.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 06/16/2017 | $ 50.86 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 06/16/2017 | $ 1680.02 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 06/18/2017 | $ 40.96 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 06/19/2017 | $ 26.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 06/25/2017 | $ 244.76 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
