Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ragnartz, Annika 708 Fulton Ave Falls Church, VA 22046-3225 |
Staff Salary | Matthew Reisman | 10/31/2023 | $ 3834.73 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 11/01/2023 | $ 77.25 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 11/02/2023 | $ 144.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 11/03/2023 | $ 350.00 |
| Cox Business 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 11/07/2023 | $ 96.71 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 11/10/2023 | $ 74.25 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Matthew Reisman | 11/16/2023 | $ 25000.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire Transfer Fee | Matthew Reisman | 11/16/2023 | $ 30.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Matthew Reisman | 11/17/2023 | $ 29.00 |
| Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 11/30/2023 | $ 461.75 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
