Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 09/18/2023 | $ 29.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 09/18/2023 | $ 30.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Transportation | Matthew Reisman | 09/20/2023 | $ 204.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 09/24/2023 | $ 97.40 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Matthew Reisman | 09/25/2023 | $ 2970.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 09/25/2023 | $ 30.00 |
| Hermerding, Benjamin 1510 Park Ave Richmond, VA 23220-3538 |
Staff Salary | Matthew Reisman | 09/28/2023 | $ 461.75 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 09/28/2023 | $ 1466.46 |
| Ragnartz, Annika 708 Fulton Ave Falls Church, VA 22046-3225 |
Staff Salary | Matthew Reisman | 09/28/2023 | $ 3834.72 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Matthew Reisman | 09/29/2023 | $ 25000.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
