Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 07/18/2021 | $ 60.71 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 07/19/2021 | $ 26.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 07/25/2021 | $ 49.47 |
| Hills, Amanda 2323 Sherman Ave NW Apt 337 Washington, DC 20001-5457 |
Reimbursement | Matthew Reisman | 07/27/2021 | $ 539.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Polling | Matthew Reisman | 07/27/2021 | $ 17800.00 |
| D&P Printing & Graphics Inc 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing services | Matthew Reisman | 07/28/2021 | $ 184.44 |
| D&P Printing & Graphics Inc 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing services | Matthew Reisman | 07/28/2021 | $ 9.12 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 08/01/2021 | $ 69.83 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 08/02/2021 | $ 55.34 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 08/03/2021 | $ 320.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
