Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll taxes | Laura Jane Cohen | 05/25/2023 | $ 550.47 |
| Taco Bell - Burke 9402 Old Burke Lake Rd Burke, VA 22015-3126 |
Team meals | Laura Jane Cohen | 05/25/2023 | $ 37.09 |
| Thissell, Elizabeth 21143 1st St NW Washington, DC 20001 |
Payroll and insurance stipend | Laura Jane Cohen | 05/25/2023 | $ 3250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Laura Jane Cohen | 05/26/2023 | $ 26.53 |
| CVS - Burke 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Supplies | Laura Jane Cohen | 05/26/2023 | $ 16.84 |
| US Postmaster 9501 Burke Rd Burke, VA 22015-3131 |
Postage | Laura Jane Cohen | 05/26/2023 | $ 25.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 05/28/2023 | $ 68.21 |
| Empire Political Communications, LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Laura Jane Cohen | 05/30/2023 | $ 6895.18 | |
| Empire Political Communications, LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Laura Jane Cohen | 06/02/2023 | $ 6895.18 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 06/02/2023 | $ 13.93 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
