Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 05/30/2025 | $ 461.75 |
| Huggins, Nicole 207 Carpenter Ln Ambler, PA 19002-2711 |
Staff Salary | Matthew Reisman | 05/30/2025 | $ 3962.06 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 05/30/2025 | $ 1500.44 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 06/02/2025 | $ 103.10 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paycheck Fees | Matthew Reisman | 06/02/2025 | $ 115.80 |
| Landsdowne Centre Limited Partnership 3201 Jermantown Rd Ste 700 Fairfax, VA 22030-2879 |
Rent | Matthew Reisman | 06/04/2025 | $ 1600.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 06/04/2025 | $ 367.50 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
