Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matthew Reisman | 01/03/2021 | $ 7.90 |
D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Matthew Reisman | 01/04/2021 | $ 118.72 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App usage | Matthew Reisman | 01/04/2021 | $ 30.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matthew Reisman | 01/10/2021 | $ 54.98 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Matthew Reisman | 01/12/2021 | $ 320.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matthew Reisman | 01/17/2021 | $ 1.79 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 01/19/2021 | $ 26.00 |
Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Matthew Reisman | 01/29/2021 | $ 300.00 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Fees | Matthew Reisman | 02/01/2021 | $ 229.23 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Fees | Matthew Reisman | 02/03/2021 | $ 32.31 |
30 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2021 - 03/31/2021