Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Matthew Reisman | 10/02/2019 | $ 165.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Matthew Reisman | 10/03/2019 | $ 320.00 |
| CVS Pharmacy 6400 Landsdowne Ctr Alexandria, VA 22315-5003 |
Office supplies | Matthew Reisman | 10/04/2019 | $ 15.11 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital | Matthew Reisman | 10/04/2019 | $ 6593.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 10/06/2019 | $ 62.67 |
| Pizza Hut 7013H Manchester Blvd Alexandria, VA 22310-3201 |
Canvass supplies | Matthew Reisman | 10/06/2019 | $ 43.82 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Research | Matthew Reisman | 10/09/2019 | $ 3000.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign services | Matthew Reisman | 10/11/2019 | $ 50000.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/11/2019 | $ 25.00 |
| Wegmans 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Canvass supplies | Matthew Reisman | 10/12/2019 | $ 37.52 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
