Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing cost | Laura Jane Cohen | 07/15/2018 | $ 39.50 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 07/29/2018 | $ 294.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing fee | Laura Jane Cohen | 08/05/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Laura Jane Cohen | 08/19/2018 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing costs | Laura Jane Cohen | 08/26/2018 | $ 1.98 |
| Brass Ovaries PAC 1314 Bayliss Drive Alexandria, VA 22302 |
Donation | Laura Jane Cohen | 09/04/2018 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
payment processing costs | Laura Jane Cohen | 09/09/2018 | $ 1.98 |
| U.S. Postmaster 9501 Burke Rd. Burke, VA 22015 |
Postage | Laura Jane Cohen | 09/13/2018 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
donation collection fee | Laura Jane Cohen | 09/23/2018 | $ 4.74 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 09/24/2018 | $ 270.30 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
