Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 06/08/2025 | $ 34.15 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 06/14/2025 | $ 124.78 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Matthew Reisman | 06/17/2025 | $ 33.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
P.O. Box | Matthew Reisman | 06/17/2025 | $ 124.00 |
| RaiseMore Inc. 51 N Broad St # 201 Middletown, DE 19709-1033 |
Fundraising Tool | Matthew Reisman | 06/20/2025 | $ 175.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 06/22/2025 | $ 78.49 |
| Afghan Kabob Restaurant 6357 Rolling Rd Springfield, VA 22152-2426 |
Event Supplies | Matthew Reisman | 06/22/2025 | $ 106.00 |
| Coco Rico Inc 6802 Commerce St Springfield, VA 22150-2601 |
Event Supplies | Matthew Reisman | 06/22/2025 | $ 286.20 |
| Des Pardes Restaurant 6550 Backlick Rd Springfield, VA 22150-2801 |
Event Supplies | Matthew Reisman | 06/22/2025 | $ 164.09 |
| Fair Winds Brewing Company 7000 Newington Rd Suites K&L Lorton, VA 22079-1133 |
Event Supplies | Matthew Reisman | 06/22/2025 | $ 47.98 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
