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 | 09/26/2022 | $ 350.00 |
| Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 09/29/2022 | $ 277.05 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 09/30/2022 | $ 245.20 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 09/30/2022 | $ 97.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 09/30/2022 | $ 66.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/02/2022 | $ 0.36 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/09/2022 | $ 79.19 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/16/2022 | $ 33.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/23/2022 | $ 110.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/30/2022 | $ 10.64 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
