Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matt Reisman | 04/15/2021 | $ 786.85 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Fees | Matt Reisman | 04/15/2021 | $ 106.90 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matt Reisman | 04/18/2021 | $ 199.53 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 04/19/2021 | $ 26.00 |
West Springfield Little League PO Box 2563 Springfield, VA 22152-0563 |
2021 Fall Sponsorship | Matthew Reisman | 04/22/2021 | $ 1240.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Matt Reisman | 04/25/2021 | $ 81.82 |
House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Staff Salary | Matt Reisman | 04/27/2021 | $ 2931.00 |
SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital | Matthew Reisman | 04/27/2021 | $ 150.00 |
Gilbert, Alison 906 S Washington St Apt 113 Alexandria, VA 22314-4264 |
Payroll | Matthew Reisman | 04/30/2021 | $ 1767.20 |
Gilbert, Alison 906 S Washington St Apt 113 Alexandria, VA 22314-4264 |
Employee Healthcare | Matthew Reisman | 04/30/2021 | $ 300.00 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2021 - 05/27/2021