Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Donation collection fee Laura Jane Cohen 11/06/2022 $ 19.37
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Donation collection fee Laura Jane Cohen 11/13/2022 $ 127.42
NGP VAN, Inc.
1225 I St NW
Ste 1225
Washington, DC 20005-5918
Campaign database Laura Jane Cohen 11/14/2022 $ 320.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Donation collection fee Laura Jane Cohen 11/20/2022 $ 47.41
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Donation collection fee Laura Jane Cohen 11/27/2022 $ 31.05
Gibson Print
12155 Stallion Ct
Lake Ridge, VA 22192-6225
Print materials Laura Jane Cohen 11/28/2022 $ 195.89
NGP VAN, Inc.
1225 I St NW
Ste 1225
Washington, DC 20005-5918
Campaign database Laura Jane Cohen 12/02/2022 $ 320.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Donation collection fee Laura Jane Cohen 12/04/2022 $ 42.55
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Donation collection fee Laura Jane Cohen 12/11/2022 $ 156.30
Millin, Andrew John
16848 Miranda Ln
Woodbridge, VA 22191-5140
Campaign consulting services Laura Jane Cohen 12/13/2022 $ 1500.00
13 Records | Page 1 of 2 1 2 > >>
Report period: 10/31/2022 - 12/31/2022
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