Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 07/01/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/07/2019 | $ 14.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/14/2019 | $ 32.44 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Campaign signs | Laura Jane Cohen | 07/15/2019 | $ 2390.20 |
| Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 07/15/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/21/2019 | $ 71.72 |
| Town of Clifton 12641 Chapel Rd. Clifton, VA 20124 |
Fundraiser facility | Laura Jane Cohen | 07/22/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/28/2019 | $ 54.60 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 08/01/2019 | $ 120.00 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 08/01/2019 | $ 440.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
