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 | 11/19/2017 | $ 0.74 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 11/26/2017 | $ 2.98 |
| WomenCount PAC 393 7th Ave Ste 301 San Francisco, CA 94118-2378 |
Processing fee | Matthew Reisman | 11/29/2017 | $ 0.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 11/30/2017 | $ 1.22 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Salary and bonus | Matthew Reisman | 11/30/2017 | $ 2231.04 |
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870-3530 |
Stipend | Matthew Reisman | 11/30/2017 | $ 2250.00 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Matthew Reisman | 11/30/2017 | $ 1495.84 |
| Radhakrishnan, Aditya 1132 N Randolph St Arlington, VA 22201-4626 |
Stipend | Matthew Reisman | 11/30/2017 | $ 2250.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
