Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Matthew Reisman | 10/16/2023 | $ 5000.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/16/2023 | $ 30.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 10/17/2023 | $ 29.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/22/2023 | $ 20.40 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Matthew Reisman | 10/23/2023 | $ 5000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Matthew Reisman | 10/23/2023 | $ 9695.71 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/23/2023 | $ 30.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/23/2023 | $ 30.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Matthew Reisman | 10/24/2023 | $ 6630.80 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire transfer fee | Matthew Reisman | 10/24/2023 | $ 30.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
