Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robison, Michael 5610 Bloomfield Dr Apt 202 Alexandria, VA 22312-2530 |
Stipend | Matthew Reisman | 10/23/2017 | $ 1500.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Bank fees | Matthew Reisman | 10/23/2017 | $ 15.00 |
| Walsh, Joselyn 3712 Jenifer St NW Washington, DC 20015-1806 |
Stipend | Matthew Reisman | 10/23/2017 | $ 630.00 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Salary | Matthew Reisman | 10/24/2017 | $ 1268.08 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 10/24/2017 | $ 1495.84 |
| Lake Research Partners, Inc. 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Matthew Reisman | 10/24/2017 | $ 3852.27 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 10/25/2017 | $ 85.17 |
| CVS Pharmacy 6436 Springfield Plz Springfield, VA 22150-3428 |
Office supplies | Matthew Reisman | 10/25/2017 | $ 10.59 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 10/25/2017 | $ 61.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 10/25/2017 | $ 1138.40 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
