Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matt Reisman | 05/30/2021 | $ 45.44 |
Gilbert, Alison 906 S Washington St Apt 113 Alexandria, VA 22314-4264 |
Employee Healthcare | Matt Reisman | 06/01/2021 | $ 300.00 |
Gilbert, Alison 906 S Washington St Apt 113 Alexandria, VA 22314-4264 |
Payroll | Matt Reisman | 06/01/2021 | $ 1767.21 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Staff salary | Matt Reisman | 06/01/2021 | $ 2067.21 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Fees | Matt Reisman | 06/02/2021 | $ 93.90 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matt Reisman | 06/02/2021 | $ 708.09 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matt Reisman | 06/03/2021 | $ 48.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van | Matt Reisman | 06/03/2021 | $ 320.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matt Reisman | 06/06/2021 | $ 11.55 |
House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Staff Salary | Matt Reisman | 06/07/2021 | $ 2931.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2021 - 06/30/2021