Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 05/25/2017 | $ 46.30 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Direct mail | Matthew Reisman | 05/25/2017 | $ 9682.42 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 05/28/2017 | $ 107.14 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Matthew Reisman | 06/01/2017 | $ 172.53 |
| Ernst, Benjamin 6024 Copely Ln McLean, VA 22101-2507 |
Salary | Matthew Reisman | 06/01/2017 | $ 1178.57 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 06/01/2017 | $ 1.17 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Matthew Reisman | 06/01/2017 | $ 4.81 |
| Rabin, Tess 1451 Harvard St NW Washington, DC 20009-4676 |
Salary | Matthew Reisman | 06/01/2017 | $ 1178.57 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
