Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 07/18/2017 | $ 657.16 |
| Roesch, Joshua 1504 Devon Ln Harrisonburg, VA 22801-5276 |
Stipend | Matthew Reisman | 07/18/2017 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 07/20/2017 | $ 100.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 07/23/2017 | $ 72.16 |
| Roesch, Joshua 1504 Devon Ln Harrisonburg, VA 22801-5276 |
Stipend | Matthew Reisman | 07/25/2017 | $ 250.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 07/30/2017 | $ 120.48 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 07/31/2017 | $ 98.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage | Matthew Reisman | 08/01/2017 | $ 24.18 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 08/01/2017 | $ 150.00 |
| Roesch, Joshua 1504 Devon Ln Harrisonburg, VA 22801-5276 |
Stipend | Matthew Reisman | 08/01/2017 | $ 250.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
