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 | 08/18/2017 | $ 842.70 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 08/18/2017 | $ 50.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 08/18/2017 | $ 1189.26 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Certified mail | Matthew Reisman | 08/18/2017 | $ 3.84 |
| Ace Hardware 10310B Main St Fairfax, VA 22030-2410 |
Key copies | Matthew Reisman | 08/20/2017 | $ 23.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 08/20/2017 | $ 174.81 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152-1640 |
Event supplies | Event supplies | 08/26/2017 | $ 19.06 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 08/27/2017 | $ 204.21 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 08/29/2017 | $ 15.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 08/31/2017 | $ 378.57 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
