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 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
