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 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire Transfer Fee | Matthew Reisman | 10/31/2023 | $ 30.00 |
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 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 11/05/2023 | $ 7.10 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 11/07/2023 | $ 3.49 |
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 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 11/12/2023 | $ 4.68 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/27/2023 - 11/30/2023