Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business 6205B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 11/15/2019 | $ 128.61 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 11/17/2019 | $ 4.99 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 11/18/2019 | $ 26.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office supplies | Matthew Reisman | 11/18/2019 | $ 28.61 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office supplies | Matthew Reisman | 11/18/2019 | $ 26.49 |
| Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Payroll | Matthew Reisman | 11/27/2019 | $ 5319.67 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Matthew Reisman | 11/27/2019 | $ 300.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 11/28/2019 | $ 5.55 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
