Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Matthew Reisman | 09/02/2025 | $ 121.20 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Caucus Contribution | Matthew Reisman | 09/02/2025 | $ 85000.00 |
| Wasem, Bruce PO Box 129 Wise, VA 24293-0129 |
Refund of contribution | Matthew Reisman | 09/02/2025 | $ 2000.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Matthew Reisman | 09/04/2025 | $ 76.31 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Matthew Reisman | 09/09/2025 | $ 53.99 |
| ASAP Printing and Mailing Co. 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Yard Signs | Matthew Reisman | 09/12/2025 | $ 1749.00 |
| Michaels Stores 6717 Spring Mall Rd Springfield, VA 22150-1907 |
Event Supplies | Matthew Reisman | 09/12/2025 | $ 76.98 |
| Michaels Stores 6717 Spring Mall Rd Springfield, VA 22150-1907 |
Event Supplies | Matthew Reisman | 09/12/2025 | $ 32.07 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 09/14/2025 | $ 22.18 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Matthew Reisman | 09/21/2025 | $ 148.45 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
