Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 09/01/2019 | $ 3.95 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Matthew Reisman | 09/03/2019 | $ 3800.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App Usage | Matthew Reisman | 09/03/2019 | $ 24.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Matthew Reisman | 09/03/2019 | $ 320.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing fee | Matthew Reisman | 09/04/2019 | $ 5.83 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing fee | Matthew Reisman | 09/04/2019 | $ 12.15 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office supplies | Matthew Reisman | 09/04/2019 | $ 11.64 |
| Cox Business 6205B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 09/05/2019 | $ 325.59 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 09/07/2019 | $ 140.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 09/08/2019 | $ 170.55 |
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Report period: 09/01/2019 - 09/30/2019