Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google apps usage | Matthew Reisman | 01/02/2018 | $ 15.14 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 01/02/2018 | $ 320.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Kathy Tran | 01/07/2018 | $ 5.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 01/10/2018 | $ 62.64 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 01/17/2018 | $ 26.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Event expenses | Matthew Reisman | 01/22/2018 | $ 1077.11 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Kathy Tran | 01/29/2018 | $ 100.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google apps usage | Matthew Reisman | 02/02/2018 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 02/02/2018 | $ 320.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 02/12/2018 | $ 268.50 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
