Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing services | Matthew Reisman | 03/14/2019 | $ 676.28 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 03/15/2019 | $ 22.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 03/17/2019 | $ 166.92 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 03/18/2019 | $ 26.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 03/24/2019 | $ 382.76 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office supplies | Matthew Reisman | 03/24/2019 | $ 6.88 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 03/31/2019 | $ 320.17 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
