Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 07/05/2017 | $ 50.86 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 07/09/2017 | $ 63.86 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Matthew Reisman | 07/10/2017 | $ 102.21 |
| Roesch, Joshua 1504 Devon Ln Harrisonburg, VA 22801-5276 |
Stipend | Matthew Reisman | 07/11/2017 | $ 250.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Walk literature | Matthew Reisman | 07/13/2017 | $ 2200.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office supplies | Matthew Reisman | 07/15/2017 | $ 41.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 07/16/2017 | $ 31.89 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 07/17/2017 | $ 1495.84 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 07/17/2017 | $ 26.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 07/18/2017 | $ 61.65 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
