Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Yard signs | Matthew Reisman | 05/01/2017 | $ 846.55 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Matthew Reisman | 05/02/2017 | $ 330.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage fee | Matthew Reisman | 05/02/2017 | $ 10.33 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 05/02/2017 | $ 150.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Matthew Reisman | 05/06/2017 | $ 80.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 05/07/2017 | $ 38.41 |
Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Production expenses | Matthew Reisman | 05/10/2017 | $ 599.87 |
Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Direct mail | Matthew Reisman | 05/10/2017 | $ 4967.20 |
Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing fees | Matthew Reisman | 05/10/2017 | $ 0.99 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 05/14/2017 | $ 113.85 |
48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/01/2017