Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 11/29/2019 | $ 2646.43 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 11/29/2019 | $ 100.09 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 12/01/2019 | $ 1.31 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App Usage | Matthew Reisman | 12/02/2019 | $ 30.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Matthew Reisman | 12/03/2019 | $ 320.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 12/08/2019 | $ 8.85 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 12/15/2019 | $ 0.99 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 12/16/2019 | $ 26.00 |
U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 12/16/2019 | $ 70.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 12/22/2019 | $ 3.02 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2019 - 12/31/2019