Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victor's Grill Churrasqueria 6516 Backlick Rd Springfield, VA 22150-2700 |
Event Supplies | Matthew Reisman | 06/22/2025 | $ 190.80 |
| Yindee Thai Restaurant 8412 Old Keene Mill Rd Springfield, VA 22152-2302 |
Event Supplies | Matthew Reisman | 06/22/2025 | $ 116.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 06/30/2025 | $ 20.54 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Services | Matthew Reisman | 06/30/2025 | $ 22.17 |
| Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 06/30/2025 | $ 461.75 |
| Huggins, Nicole 207 Carpenter Ln Ambler, PA 19002-2711 |
Staff Salary | Matthew Reisman | 06/30/2025 | $ 3962.06 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 06/30/2025 | $ 1499.24 |
| Tran, Kathy 7904 Springfield Village Dr Springfield, VA 22152-3434 |
Reimbursement of Event Supplies | Matthew Reisman | 06/30/2025 | $ 191.59 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
