Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 11/01/2022 | $ 112.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 11/01/2022 | $ 66.99 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 11/02/2022 | $ 75.60 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 11/03/2022 | $ 350.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 11/06/2022 | $ 3.42 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 11/10/2022 | $ 15.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 11/17/2022 | $ 29.00 |
| Holly Seibold for Delegate PO Box 106 Vienna, VA 22183-0106 |
Contribution | Matthew Reisman | 11/19/2022 | $ 500.00 |
| Puja For Dulles PO Box 393 Aldie, VA 20105-0393 |
Contribution | Matthew Reisman | 11/19/2022 | $ 250.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 11/27/2022 | $ 20.31 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
