Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | Joann Saridakis | 04/01/2019 | $ 11750.00 |
| Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Salary | Matthew Reisman | 04/01/2019 | $ 3762.08 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Salary | Matthew Reisman | 04/01/2019 | $ 800.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App Usage | Matthew Reisman | 04/02/2019 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Matthew Reisman | 04/02/2019 | $ 320.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 04/02/2019 | $ 1957.92 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 04/02/2019 | $ 85.53 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 04/07/2019 | $ 4.56 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 04/10/2019 | $ 132.00 |
| Shoppers 9409 Lorton Market St Lorton, VA 22079-1963 |
Canvass supplies | Matthew Reisman | 04/13/2019 | $ 17.58 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
