Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Laura Jane Cohen | 04/19/2023 | $ 335.57 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 04/21/2023 | $ 150.00 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fees | Laura Jane Cohen | 04/21/2023 | $ 29.50 |
| US Postmaster 9501 Burke Rd Burke, VA 22015-3131 |
Postage | Laura Jane Cohen | 04/21/2023 | $ 115.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 04/23/2023 | $ 9.88 |
| FOGLAMP Digital 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Laura Jane Cohen | 04/24/2023 | $ 18836.72 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Laura Jane Cohen | 04/24/2023 | $ 2902.41 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 04/24/2023 | $ 50.00 |
| JW Marriott Washington DC 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Event parking | Laura Jane Cohen | 04/24/2023 | $ 49.00 |
| Little Cow Cafe Bistro 6409 Shiplett Blvd Burke, VA 22015-3446 |
Meals | Laura Jane Cohen | 04/24/2023 | $ 66.65 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
