Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App usage | Matthew Reisman | 09/03/2020 | $ 30.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Matthew Reisman | 09/03/2020 | $ 320.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 09/06/2020 | $ 83.23 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 09/13/2020 | $ 19.18 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 09/17/2020 | $ 26.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 09/20/2020 | $ 6.73 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 09/27/2020 | $ 34.39 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 09/30/2020 | $ 52.66 |
Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Matthew Reisman | 09/30/2020 | $ 300.00 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 10/01/2020 | $ 111.98 |
61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2020 - 12/31/2020