Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Walk literature | Matthew Reisman | 09/01/2017 | $ 710.20 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage | Matthew Reisman | 09/01/2017 | $ 32.08 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 09/01/2017 | $ 250.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 09/01/2017 | $ 50.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 09/01/2017 | $ 1189.25 |
| Pham, Thu 6208 Waterlily Ct Alexandria, VA 22310-1651 |
Office rent | Matthew Reisman | 09/01/2017 | $ 1500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 09/03/2017 | $ 106.02 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Credit card processing fees | Matthew Reisman | 09/06/2017 | $ 240.75 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 09/06/2017 | $ 70.00 |
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Walk literature | Matthew Reisman | 09/08/2017 | $ 858.60 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
