Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Salary | Matthew Reisman | 05/02/2019 | $ 1100.00 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 05/03/2019 | $ 1651.47 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 05/03/2019 | $ 100.09 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 05/05/2019 | $ 73.10 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Matthew Reisman | 05/06/2019 | $ 320.00 |
Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
Contribution | Matthew Reisman | 05/09/2019 | $ 100.00 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 05/10/2019 | $ 11.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 05/12/2019 | $ 66.54 |
NoVA Labor Federation AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
Contribution | Matthew Reisman | 05/14/2019 | $ 87.50 |
Network NoVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Network NoVA Women's Summit | Matthew Reisman | 05/15/2019 | $ 88.02 |
38 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2019 - 05/30/2019