Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 12/29/2019 | $ 5.23 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 12/31/2019 | $ 31.24 |
| Connor, Rebecca 9612 Burnt Oak Dr Fairfax Station, VA 22039-2630 |
Payroll | Matthew Reisman | 12/31/2019 | $ 500.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 12/31/2019 | $ 146.68 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 12/31/2019 | $ 100.39 |
| Samsom, Mebea 9732 Plaskett Forest Ln Lorton, VA 22079-2131 |
Payroll | Matthew Reisman | 12/31/2019 | $ 500.00 |
| Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Payroll | Matthew Reisman | 12/31/2019 | $ 100.00 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Matthew Reisman | 12/31/2019 | $ 300.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
