Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Campaign services | Matthew Reisman | 10/14/2021 | $ 7115.60 |
| Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
Campaign materials | Matthew Reisman | 10/15/2021 | $ 11.46 |
| Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
Campaign materials | Matthew Reisman | 10/15/2021 | $ 43.43 |
| Joann Fabrics 5555 Darrow Rd Hudson, OH 44236-4011 |
Campaign materials | Matthew Reisman | 10/15/2021 | $ 41.46 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Check order | Matthew Reisman | 10/15/2021 | $ 47.89 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Matthew Reisman | 10/17/2021 | $ 165.78 |
| Friends of Ghazala Hashmi PO Box 72923 North Chesterfield, VA 23235-8022 |
AAPI event contributions | Matthew Reisman | 10/18/2021 | $ 137.50 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
AAPI event contributions | Matthew Reisman | 10/18/2021 | $ 137.50 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Campaign literature | Matthew Reisman | 10/18/2021 | $ 2950.00 |
| Hills, Amanda 2323 Sherman Ave NW Apt 337 Washington, DC 20001-5457 |
Event materials reimbursement | Matthew Reisman | 10/18/2021 | $ 18.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
