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 | 02/04/2019 | $ 320.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 02/19/2019 | $ 26.00 |
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check printing | Matthew Reisman | 02/22/2019 | $ 26.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 02/24/2019 | $ 35.64 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Matthew Reisman | 02/26/2019 | $ 121.64 |
| South County Little League Inc. PO Box 206 Lorton, VA 22199-0206 |
2019 Little League Sponsorship | Matthew Reisman | 02/26/2019 | $ 1500.00 |
| West Springfield Little League PO Box 2563 Springfield, VA 22152-0563 |
2019 Little League Sponsorship | Matthew Reisman | 02/26/2019 | $ 1726.50 |
| Win Virginia LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Contribution | Matthew Reisman | 02/28/2019 | $ 100.00 |
| Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Salary | Matthew Reisman | 03/01/2019 | $ 2001.46 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 03/01/2019 | $ 28.60 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
