Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamless 1065 Avenue Of The Americas New York, NY 10018-1878 |
Volunteer meal and delivery | Matthew Reisman | 11/09/2017 | $ 15.43 |
| Seamless 1065 Avenue Of The Americas New York, NY 10018-1878 |
Volunteer meal and delivery | Matthew Reisman | 11/09/2017 | $ 14.93 |
| Seamless 1065 Avenue Of The Americas New York, NY 10018-1878 |
Volunteer meal and delivery | Matthew Reisman | 11/09/2017 | $ 13.75 |
| Seamless 1065 Avenue Of The Americas New York, NY 10018-1878 |
Volunteer meal and delivery | Matthew Reisman | 11/09/2017 | $ 12.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 11/12/2017 | $ 2.14 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Salary | Matthew Reisman | 11/17/2017 | $ 1268.08 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 11/17/2017 | $ 1495.84 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 11/17/2017 | $ 1138.39 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 11/17/2017 | $ 50.65 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 11/17/2017 | $ 26.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
