Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/01/2023 | $ 37.52 |
AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Matthew Reisman | 10/02/2023 | $ 7225.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 10/02/2023 | $ 144.00 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/02/2023 | $ 30.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 10/03/2023 | $ 350.00 |
AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Matthew Reisman | 10/05/2023 | $ 5000.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Matthew Reisman | 10/05/2023 | $ 10493.35 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/05/2023 | $ 30.00 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/05/2023 | $ 30.00 |
House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Matthew Reisman | 10/06/2023 | $ 50000.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023