Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 07/21/2019 | $ 80.56 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 07/28/2019 | $ 56.03 |
Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Salary | Matthew Reisman | 07/31/2019 | $ 3762.08 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 08/01/2019 | $ 1620.42 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 08/01/2019 | $ 112.08 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 08/04/2019 | $ 68.42 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App Usage | Matthew Reisman | 08/05/2019 | $ 24.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Matthew Reisman | 08/05/2019 | $ 320.00 |
Best Buy 3401 Richmond Hwy Alexandria, VA 22305-3114 |
Office supplies | Matthew Reisman | 08/10/2019 | $ 104.94 |
The Home Depot 6691 Frontier Dr Springfield, VA 22150-1411 |
Office supplies | Matthew Reisman | 08/10/2019 | $ 6.96 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2019 - 08/31/2019