Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 11/06/2017 | $ 3.81 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Matthew Reisman | 11/06/2017 | $ 500.00 |
Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office supplies | Matthew Reisman | 11/06/2017 | $ 15.14 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 11/06/2017 | $ 15.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Late filing fee | Matthew Reisman | 11/06/2017 | $ 100.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Late filing fee | Matthew Reisman | 11/06/2017 | $ 200.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 11/07/2017 | $ 9.80 |
Austin Grill 8430 Old Keene Mill Rd Springfield, VA 22152-2302 |
Event expenses | Matthew Reisman | 11/07/2017 | $ 475.38 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Matthew Reisman | 11/07/2017 | $ 517.44 |
Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office supplies | Matthew Reisman | 11/07/2017 | $ 11.94 |
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Report period: 10/27/2017 - 11/30/2017