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 | 09/01/2023 | $ 77.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 09/03/2023 | $ 0.99 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 09/05/2023 | $ 144.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 09/05/2023 | $ 350.00 |
| Visa 1 Market Plz San Francisco, CA 94105-1313 |
Volunteer Appreciation | Matthew Reisman | 09/05/2023 | $ 103.95 |
| Cox Business 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 09/07/2023 | $ 96.71 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Matthew Reisman | 09/08/2023 | $ 3030.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 09/08/2023 | $ 30.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 09/10/2023 | $ 42.62 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Matthew Reisman | 09/10/2023 | $ 1000.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
