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 | 01/02/2022 | $ 24.52 |
NGP VAN, Inc. 1225 I St. NW Suite 1225 Washington, DC 20005 |
Campaign database | Laura Jane Cohen | 01/03/2022 | $ 320.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 01/09/2022 | $ 40.05 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 01/16/2022 | $ 3.18 |
Millin, Andrew 4450 Rivanna River Way Apt 4049 Fairfax, VA 22030 |
Campaign manager | Laura Jane Cohen | 01/19/2022 | $ 500.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 01/23/2022 | $ 28.79 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 01/30/2022 | $ 30.73 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 02/06/2022 | $ 48.94 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 02/20/2022 | $ 0.60 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Laura Jane Cohen | 02/27/2022 | $ 0.20 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2022 - 06/30/2022