Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 06/02/2023 | $ 320.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Mobilize | Laura Jane Cohen | 06/02/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/04/2023 | $ 101.52 |
| FOGLAMP Digital 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Laura Jane Cohen | 06/06/2023 | $ 9082.11 |
| Empire Political Communications, LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Laura Jane Cohen | 06/07/2023 | $ 6895.18 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/08/2023 | $ 56.12 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
