Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 11/07/2017 | $ 15.00 |
| Forman, Reuben 1208 Allison St NW Washington, DC 20011 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1650.00 |
| Mariam, Salem 13238 Osterport Dr Silver Spring, MD 20906-5914 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1740.00 |
| Murray, Gabriel 2918 Timber Ln Sandusky, OH 44870-5950 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1110.00 |
| Peterson, Jacob Levi 28 Lyon St Apt 3 New Haven, CT 06511-4926 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1740.00 |
| Rains, Anna 435 Allenbrook Ct Roswell, GA 30075-2980 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1650.00 |
| Robison, Michael 5610 Bloomfield Dr Apt 202 Alexandria, VA 22312-2530 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1800.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 11/08/2017 | $ 15.00 |
| Walsh, Joselyn 3712 Jenifer St NW Washington, DC 20015-1806 |
Stipend | Matthew Reisman | 11/08/2017 | $ 1650.00 |
| WomenCount PAC 393 7th Ave Ste 301 San Francisco, CA 94118-2378 |
Processing fee | Matthew Reisman | 11/08/2017 | $ 43.15 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
