Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1225 I St. NW Suite 1225 Washington, DC 20005 |
Campaign database | Laura Jane Cohen | 07/02/2021 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/04/2021 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/11/2021 | $ 0.99 |
| Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign services | Laura Jane Cohen | 07/12/2021 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/18/2021 | $ 2.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 07/25/2021 | $ 31.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/01/2021 | $ 16.61 |
| NGP VAN, Inc. 1225 I St. NW Suite 1225 Washington, DC 20005 |
Campaign database | Laura Jane Cohen | 08/02/2021 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/08/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 08/15/2021 | $ 1.98 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
