Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 10/13/2019 | $ 127.24 |
| Cox Business 6205B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 10/16/2019 | $ 275.59 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 10/17/2019 | $ 26.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign services | Matthew Reisman | 10/18/2019 | $ 19100.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/18/2019 | $ 25.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Matthew Reisman | 10/20/2019 | $ 59.75 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Matthew Reisman | 10/21/2019 | $ 25000.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital | Matthew Reisman | 10/21/2019 | $ 18864.30 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/21/2019 | $ 25.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/21/2019 | $ 25.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
