Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 12/01/2017 | $ 320.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 12/03/2017 | $ 1.23 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage | Matthew Reisman | 12/04/2017 | $ 35.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 12/04/2017 | $ 50.86 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 12/04/2017 | $ 1790.18 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Matthew Reisman | 12/06/2017 | $ 449.73 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office supplies | Matthew Reisman | 12/06/2017 | $ 16.42 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/10/2017 | $ 3.14 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 12/12/2017 | $ 147.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/17/2017 | $ 0.12 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
