Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
donation collection fee | Laura Jane Cohen | 09/30/2018 | $ 4.95 |
| U.S. Postmaster 9501 Burke Rd. Burke, VA 22015 |
Postage | Laura Jane Cohen | 10/01/2018 | $ 70.00 |
| Staples 9230 Old Keene Mill Rd. Burke, VA 22015 |
Postage and mailings | Laura Jane Cohen | 10/03/2018 | $ 28.27 |
| GLS Design Shop 23387 Tradewind Drive Ashburn, VA 20148 |
Campaign materials | Laura Jane Cohen | 10/04/2018 | $ 357.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
donation collection fee | Laura Jane Cohen | 10/07/2018 | $ 45.07 |
| The Cookie Momster Kitchen 13088 Brookmead Dr. Manassas, VA 20112 |
Fundraiser Food | Laura Jane Cohen | 10/09/2018 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 10/14/2018 | $ 5.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 10/21/2018 | $ 2.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 10/28/2018 | $ 4.35 |
| Emerge America 406 First Street SE Third Floor Washington, DC 20003 |
Training | Laura Jane Cohen | 10/31/2018 | $ 35.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
