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 | 09/01/2019 | $ 147.37 |
Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 09/01/2019 | $ 1000.00 |
NGP VAN, Inc. 1225 I St. NW Suite 1225 Washington, DC 20005 |
Campaign database | Laura Jane Cohen | 09/06/2019 | $ 250.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 09/08/2019 | $ 82.11 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 09/15/2019 | $ 46.65 |
Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 09/15/2019 | $ 1000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 09/22/2019 | $ 87.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 09/29/2019 | $ 41.49 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 09/30/2019 | $ 38.94 |
9 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019