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 | 05/05/2019 | $ 44.88 |
Fairfax County Democratic Committee 8500 Executive Park Ave. 402 Fairfax, VA 22031 |
Event sponsorship | Laura Jane Cohen | 05/05/2019 | $ 200.00 |
Apollo Group, LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
Print materials | Laura Jane Cohen | 05/08/2019 | $ 3176.53 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 05/12/2019 | $ 20.96 |
Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 05/13/2019 | $ 1000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 05/19/2019 | $ 24.60 |
Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 05/24/2019 | $ 487.60 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 05/26/2019 | $ 13.26 |
Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 05/28/2019 | $ 1000.00 |
Safeway - Burke 5727 Burke Ctr. Burke, VA 22015 |
Volunteer snacks | Laura Jane Cohen | 05/28/2019 | $ 5.11 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019