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 | 04/02/2023 | $ 3.76 |
| FOGLAMP Digital 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Laura Jane Cohen | 04/03/2023 | $ 25554.15 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 04/03/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 04/09/2023 | $ 13.25 |
| LGBTQ+ Victory Fund 1225 I St NW Washington, DC 20005-3914 |
Event tickets | Laura Jane Cohen | 04/10/2023 | $ 550.00 |
| Warchest 80 M St SE Washington, DC 20003-3544 |
Campaign budgeting | Laura Jane Cohen | 04/12/2023 | $ 130.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll taxes | Laura Jane Cohen | 04/13/2023 | $ 344.96 |
| Thissell, Elizabeth 21143 1st St NW Washington, DC 20001 |
Payroll and insurance stipend | Laura Jane Cohen | 04/13/2023 | $ 3200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 04/16/2023 | $ 34.42 |
| Giant #0756 8320 Old Keene Mill Rd Springfield, VA 22152-1640 |
Supplies | Laura Jane Cohen | 04/17/2023 | $ 14.88 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
