Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Matthew Reisman | 08/01/2025 | $ 367.50 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Fees | Matthew Reisman | 08/01/2025 | $ 135.80 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 08/03/2025 | $ 108.71 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Matthew Reisman | 08/04/2025 | $ 116.86 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 08/10/2025 | $ 71.94 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Bank Fee | Matthew Reisman | 08/15/2025 | $ 30.00 |
Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Caucus Contribution | Matthew Reisman | 08/15/2025 | $ 40000.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 08/17/2025 | $ 20.41 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Bank Fee | Matthew Reisman | 08/20/2025 | $ 15.00 |
TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Bank Fee | Matthew Reisman | 08/22/2025 | $ 20.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2025 - 08/31/2025