Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 12/18/2017 | $ 26.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
P.O. box | Matthew Reisman | 12/18/2017 | $ 67.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/24/2017 | $ 2.19 |
| Kim, Noah J 1215 Ware St SW Vienna, VA 22180-6541 |
Salary and bonus | Matthew Reisman | 12/27/2017 | $ 2727.84 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 12/27/2017 | $ 1578.16 |
| Radhakrishnan, Aditya 1132 N Randolph St Arlington, VA 22201-4626 |
Stipend | Matthew Reisman | 12/27/2017 | $ 1237.00 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Salary | Kathy Tran | 12/27/2017 | $ 1240.38 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 12/28/2017 | $ 62.71 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/31/2017 | $ 1.68 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2017 - 12/31/2017
