Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 04/02/2023 | $ 14.76 |
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 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 04/09/2023 | $ 24.37 |
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 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 04/16/2023 | $ 60.98 |
55 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023