Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 05/10/2018 | $ 69.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 05/17/2018 | $ 26.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Kathy Tran | 05/29/2018 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 06/01/2018 | $ 11.26 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 06/01/2018 | $ 2.32 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google apps usage | Matthew Reisman | 06/04/2018 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 06/04/2018 | $ 320.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 06/11/2018 | $ 58.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 06/18/2018 | $ 26.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
PO Box | Kathy Tran | 06/18/2018 | $ 68.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
