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 | 10/03/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 10/06/2019 | $ 33.28 |
| Evergreen Political Strategies, LLC 626 Morton Place Washington, DC 20002 |
Digital campaign | Laura Jane Cohen | 10/08/2019 | $ 10000.00 |
| NGP VAN, Inc. 1225 I St. NW Suite 1225 Washington, DC 20005 |
Campaign database | Laura Jane Cohen | 10/09/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 10/13/2019 | $ 64.99 |
| Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 10/15/2019 | $ 1250.00 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 10/18/2019 | $ 180.80 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Print materials | Laura Jane Cohen | 10/18/2019 | $ 195.04 |
| The Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Sign posts | Laura Jane Cohen | 10/18/2019 | $ 9.49 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 10/20/2019 | $ 51.96 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
