Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 07/02/2023 | $ 27.65 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 07/03/2023 | $ 144.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 07/03/2023 | $ 350.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 07/09/2023 | $ 7.18 |
| Cox Business 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 07/10/2023 | $ 96.71 |
| Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
Volunteer Appreciation | Matthew Reisman | 07/11/2023 | $ 50.00 |
| Target 6600 Springfield Mall Springfield, VA 22150-1712 |
Volunteer Appreciation | Matthew Reisman | 07/11/2023 | $ 100.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 07/16/2023 | $ 14.83 |
| Costco 7373 Boston Blvd Springfield, VA 22153-2805 |
Event Supplies | Matthew Reisman | 07/17/2023 | $ 70.61 |
| Party City 7208 Old Keene Mill Rd Springfield, VA 22150-3427 |
Event Supplies | Matthew Reisman | 07/17/2023 | $ 16.96 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
