Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office supplies | Matthew Reisman | 08/07/2017 | $ 48.52 |
| Roesch, Joshua 1504 Devon Ln Harrisonburg, VA 22801-5276 |
Stipend | Matthew Reisman | 08/08/2017 | $ 250.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Transportation | Matthew Reisman | 08/09/2017 | $ 196.00 |
| FedEx Office 6998 Bland St Springfield, VA 22150-3426 |
Printing | Matthew Reisman | 08/11/2017 | $ 41.61 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 08/13/2017 | $ 175.14 |
| Lake Research Partners, Inc. 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Matthew Reisman | 08/16/2017 | $ 9522.21 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Salary | Matthew Reisman | 08/17/2017 | $ 1268.07 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 08/17/2017 | $ 1495.84 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 08/17/2017 | $ 70.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 08/17/2017 | $ 26.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
