Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Matthew Reisman | 06/13/2019 | $ 146.28 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 06/16/2019 | $ 64.83 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 06/17/2019 | $ 26.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
PO Box | Matthew Reisman | 06/17/2019 | $ 70.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 06/18/2019 | $ 15.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 06/18/2019 | $ 70.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office supplies | Matthew Reisman | 06/21/2019 | $ 29.67 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 06/23/2019 | $ 60.79 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Matthew Reisman | 06/28/2019 | $ 18.17 |
| Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Salary | Matthew Reisman | 06/28/2019 | $ 3762.08 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
