Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New York City Transit 180 Livingston St Brooklyn, NY 11201-5861 |
Transportation | Matthew Reisman | 10/06/2023 | $ 2.90 |
New York City Transit 180 Livingston St Brooklyn, NY 11201-5861 |
Transportation | Matthew Reisman | 10/06/2023 | $ 2.90 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/06/2023 | $ 30.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/08/2023 | $ 113.31 |
Cox Business 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Matthew Reisman | 10/10/2023 | $ 96.71 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Matthew Reisman | 10/10/2023 | $ 8315.37 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/10/2023 | $ 30.00 |
Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Contribution | Matthew Reisman | 10/12/2023 | $ 200.00 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Checks | Matthew Reisman | 10/13/2023 | $ 45.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/15/2023 | $ 12.86 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023