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 | 07/31/2024 | $ 80.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 08/04/2024 | $ 6.49 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 08/07/2024 | $ 350.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 08/11/2024 | $ 3.69 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 08/18/2024 | $ 2.18 |
West Springfield Little League PO Box 2563 Springfield, VA 22152-0563 |
League Sponsorship | Matthew Reisman | 08/19/2024 | $ 1150.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 08/25/2024 | $ 0.56 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire Transfer Fee | Matthew Reisman | 08/28/2024 | $ 15.00 |
Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 08/29/2024 | $ 461.75 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 08/29/2024 | $ 80.00 |
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Report period: 07/01/2024 - 12/31/2024