Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 07/02/2017 | $ 17.27 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 07/03/2017 | $ 5.45 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 07/03/2017 | $ 217.84 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage | Matthew Reisman | 07/03/2017 | $ 20.00 |
| Kim, Noah J 1215 Ware St SW Springfield, VA 22152 |
Salary | Matthew Reisman | 07/03/2017 | $ 1495.84 |
| Kim, Noah J 1215 Ware St SW Springfield, VA 22152 |
Salary | Matthew Reisman | 07/03/2017 | $ 1495.84 |
| Kim, Noah J 1215 Ware St SW Springfield, VA 22152 |
Salary | Matthew Reisman | 07/03/2017 | $ 1495.84 |
| Kim, Noah J 1215 Ware St SW Springfield, VA 22152 |
Salary | Matthew Reisman | 07/03/2017 | $ 1495.84 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 07/03/2017 | $ 150.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 07/03/2017 | $ 2628.64 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
