Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 09/10/2017 | $ 470.34 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Credit card processing fee | Matthew Reisman | 09/13/2017 | $ 21.92 |
| Tuesday Strategies 812 Lawrence St Ann Arbor, MI 48104-1232 |
Digital Organizing Software | Matthew Reisman | 09/13/2017 | $ 100.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Walk literature | Matthew Reisman | 09/14/2017 | $ 4751.00 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Salary | Matthew Reisman | 09/15/2017 | $ 1268.08 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 09/15/2017 | $ 1495.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 09/17/2017 | $ 751.24 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing | Matthew Reisman | 09/18/2017 | $ 50.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 09/18/2017 | $ 1189.25 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 09/18/2017 | $ 26.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
