Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Research Institute PO Box 1572 Glen Allen, VA 23060-1572 |
Research | Matthew Reisman | 08/28/2019 | $ 5000.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Walk literature | Matthew Reisman | 08/28/2019 | $ 2150.00 |
| Lake Research Partners, Inc. 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Matthew Reisman | 08/28/2019 | $ 18577.40 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 08/28/2019 | $ 25.00 |
| Saridakis, Joann 620 N Fayette St Apt 537 Alexandria, VA 22314-2186 |
Salary | Matthew Reisman | 08/29/2019 | $ 3762.08 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 08/30/2019 | $ 1620.42 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Matthew Reisman | 08/30/2019 | $ 100.08 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 08/31/2019 | $ 260.37 |
| Wegmans 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Canvass supplies | Matthew Reisman | 08/31/2019 | $ 58.31 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
