Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 04/30/2024 | $ 80.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 05/01/2024 | $ 98.28 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 05/02/2024 | $ 187.20 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 05/03/2024 | $ 350.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 05/05/2024 | $ 6.49 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 05/10/2024 | $ 74.25 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire Transfer Fee | Matthew Reisman | 05/10/2024 | $ 15.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 05/12/2024 | $ 5.24 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 05/17/2024 | $ 29.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 05/19/2024 | $ 1.19 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
