Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
Event materials | Matthew Reisman | 05/12/2025 | $ 15.09 |
| ASAP Printing and Mailing Co. 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing services | Matthew Reisman | 05/13/2025 | $ 280.90 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event contribution | Matthew Reisman | 05/16/2025 | $ 200.00 |
| Network NoVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event contribution | Matthew Reisman | 05/16/2025 | $ 300.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 05/18/2025 | $ 89.84 |
| RaiseMore Inc. 51 N Broad St # 201 Middletown, DE 19709-1033 |
Fundraising Tool | Matthew Reisman | 05/19/2025 | $ 175.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Matthew Reisman | 05/19/2025 | $ 33.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 05/25/2025 | $ 12.03 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 05/27/2025 | $ 367.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Staff Salary | 05/27/2025 | $ 735.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
