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 | 08/02/2023 | $ 144.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 08/03/2023 | $ 350.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 08/06/2023 | $ 20.30 |
| Cox Business 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 08/07/2023 | $ 96.71 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Matthew Reisman | 08/07/2023 | $ 17.29 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 08/13/2023 | $ 12.02 |
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Walk Lit | Matthew Reisman | 08/14/2023 | $ 6975.00 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Translation Services | Matthew Reisman | 08/14/2023 | $ 175.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 08/17/2023 | $ 29.00 |
| Target 6600 Springfield Mall Springfield, VA 22150-1712 |
Volunteer Appreciation | Matthew Reisman | 08/17/2023 | $ 100.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
