Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Matthew Reisman | 09/10/2019 | $ 85.80 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing fee | Matthew Reisman | 09/11/2019 | $ 150.45 |
| Wegmans 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Canvass supplies | Matthew Reisman | 09/14/2019 | $ 43.42 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 09/15/2019 | $ 152.76 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Production expenses | Matthew Reisman | 09/16/2019 | $ 515.63 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 09/17/2019 | $ 26.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing fee | Matthew Reisman | 09/18/2019 | $ 162.03 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 09/18/2019 | $ 15.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 09/18/2019 | $ 35.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 09/22/2019 | $ 157.40 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
