Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway - Burke 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Supplies | Laura Jane Cohen | 04/24/2023 | $ 34.96 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website | Laura Jane Cohen | 04/26/2023 | $ 20.17 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll taxes | Laura Jane Cohen | 04/27/2023 | $ 339.58 |
| Thissell, Elizabeth 21143 1st St NW Washington, DC 20001 |
Payroll and insurance stipend | Laura Jane Cohen | 04/27/2023 | $ 3150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 04/30/2023 | $ 56.17 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Mobilize | Laura Jane Cohen | 05/02/2023 | $ 150.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 05/02/2023 | $ 320.00 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Checks | Laura Jane Cohen | 05/02/2023 | $ 16.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 05/07/2023 | $ 11.26 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Laura Jane Cohen | 05/08/2023 | $ 335.52 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
