Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 08/01/2019 | $ 440.00 |
| Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 08/01/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/04/2019 | $ 47.96 |
| Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 08/06/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/11/2019 | $ 11.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/18/2019 | $ 62.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/25/2019 | $ 63.84 |
| U.S. Postmaster - Clifton 12644 Chapel Rd. Clifton, VA 20124 |
Postage / mailing | Laura Jane Cohen | 08/27/2019 | $ 15.70 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
