Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van | Matthew Reisman | 02/03/2021 | $ 320.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 02/17/2021 | $ 26.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain purchases | Matthew Reisman | 02/25/2021 | $ 126.64 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Matthew Reisman | 02/26/2021 | $ 1454.19 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Matthew Reisman | 02/26/2021 | $ 500.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Fees | Matthew Reisman | 03/01/2021 | $ 111.98 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 03/03/2021 | $ 36.85 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van | Matthew Reisman | 03/04/2021 | $ 320.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matthew Reisman | 03/07/2021 | $ 234.90 |
| Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Matthew Reisman | 03/09/2021 | $ 59.41 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
