Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Services | Matthew Reisman | 04/03/2023 | $ 254.40 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 04/03/2023 | $ 100.53 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 04/03/2023 | $ 350.00 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 04/03/2023 | $ 164.52 |
House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Matthew Reisman | 04/12/2023 | $ 5000.00 |
Virginia Asian American and Pacific Islander Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Matthew Reisman | 04/12/2023 | $ 2250.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Matthew Reisman | 04/13/2023 | $ 1159.78 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 04/17/2023 | $ 29.00 |
Tong, Clarence K. 629 Tivoli Psge Alexandria, VA 22314-1932 |
Event Ticket | Matthew Reisman | 04/18/2023 | $ 250.00 |
Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 04/28/2023 | $ 461.75 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023