Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 01/03/2022 | $ 60.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 01/03/2022 | $ 320.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 01/09/2022 | $ 6.66 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 01/10/2022 | $ 58.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Filing Fee | Matthew Reisman | 01/11/2022 | $ 1100.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 01/12/2022 | $ 120.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 01/16/2022 | $ 31.17 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Matthew Reisman | 01/18/2022 | $ 26.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 02/03/2022 | $ 350.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 02/04/2022 | $ 60.00 |
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2022 - 06/30/2022