Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pham, Thu 6208 Waterlily Ct Alexandria, VA 22310-1651 |
Office rent and security deposit | Matthew Reisman | 08/02/2017 | $ 3000.00 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Salary | Matthew Reisman | 08/03/2017 | $ 1268.08 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152-1640 |
Event expenses | Matthew Reisman | 08/03/2017 | $ 22.58 |
| Grindstone Research LLP 727 Hambrick Ave Lexington, KY 40508-2307 |
Research services | Matthew Reisman | 08/03/2017 | $ 5000.00 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 08/03/2017 | $ 1495.84 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 08/03/2017 | $ 100.00 |
| PayPal 2211 N 1st St San Jose, CA 95131-2021 |
Processing fee | Matthew Reisman | 08/03/2017 | $ 0.88 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 08/04/2017 | $ 50.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 08/04/2017 | $ 1189.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 08/06/2017 | $ 155.92 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
