Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communications, LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Mail and literature | Laura Jane Cohen | 05/09/2023 | $ 9883.36 |
| Nordahl, Alexander 2806 Bolling Rd Falls Church, VA 22042-2013 |
Payroll and insurance stipend | Laura Jane Cohen | 05/11/2023 | $ 3410.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll taxes | Laura Jane Cohen | 05/11/2023 | $ 623.61 |
| Thissell, Elizabeth 21143 1st St NW Washington, DC 20001 |
Payroll | Laura Jane Cohen | 05/11/2023 | $ 2750.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event tickets | Laura Jane Cohen | 05/12/2023 | $ 80.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll processing fees | Laura Jane Cohen | 05/12/2023 | $ 29.99 |
| Warchest 80 M St SE Washington, DC 20003-3544 |
Campaign budgeting | Laura Jane Cohen | 05/12/2023 | $ 130.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 05/14/2023 | $ 32.03 |
| FOGLAMP Digital 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Laura Jane Cohen | 05/15/2023 | $ 6207.90 |
| Domino's #4370 9532 Old Keene Mill Rd Burke, VA 22015-4208 |
Team meals | Laura Jane Cohen | 05/19/2023 | $ 38.86 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
