Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Wire Transfer Fee | Matthew Reisman | 10/09/2024 | $ 15.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/13/2024 | $ 10.87 |
| CD-11 Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Contribution | Matthew Reisman | 10/13/2024 | $ 250.00 |
| Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Event Contribution | Matthew Reisman | 10/13/2024 | $ 125.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 10/17/2024 | $ 33.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/20/2024 | $ 2.18 |
| Nalls Produce 7310 Beulah St Kingstowne, VA 22315-3522 |
Event supplies | Matthew Reisman | 10/26/2024 | $ 141.65 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Process Fee | Matthew Reisman | 10/27/2024 | $ 4.91 |
| Costco 7373 Boston Blvd Springfield, VA 22153-2805 |
Event Supplies | Matthew Reisman | 10/28/2024 | $ 161.75 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152-1640 |
Event Supplies | Matthew Reisman | 10/28/2024 | $ 67.90 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
