Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 06/11/2023 | $ 11.75 |
U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
P.O. Box | Matthew Reisman | 06/16/2023 | $ 115.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 06/18/2023 | $ 24.75 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 06/20/2023 | $ 0.10 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 06/20/2023 | $ 29.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 06/25/2023 | $ 34.59 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Services | Matthew Reisman | 06/28/2023 | $ 22.17 |
Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 06/29/2023 | $ 461.75 |
Ragnartz, Annika 708 Fulton Ave Falls Church, VA 22046-3225 |
Staff Salary | Matthew Reisman | 06/29/2023 | $ 3834.72 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 06/29/2023 | $ 15.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023