Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilbert, Alison 906 S Washington St Apt 113 Alexandria, VA 22314-4264 |
Payroll | Matt Reisman | 05/13/2021 | $ 1767.21 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Fees | Matt Reisman | 05/14/2021 | $ 93.90 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matt Reisman | 05/14/2021 | $ 654.92 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matt Reisman | 05/16/2021 | $ 194.23 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Campaign buttons | Matt Reisman | 05/17/2021 | $ 180.08 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
website service fee | Matt Reisman | 05/17/2021 | $ 26.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matt Reisman | 05/23/2021 | $ 128.69 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Event supplies | Matt Reisman | 05/24/2021 | $ 19.39 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matt Reisman | 05/27/2021 | $ 265.97 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
