Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOGLAMP Digital 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Laura Jane Cohen | 06/16/2023 | $ 7000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/18/2023 | $ 44.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/20/2023 | $ 20.59 |
| Baldwin, Charles 9105 Northedge Dr Springfield, VA 22153-4102 |
Internship stipend | Laura Jane Cohen | 06/20/2023 | $ 600.00 |
| Chesapeake Bagel Bakery 5719 Burke Centre Pkwy Burke, VA 22015-2204 |
Team meals | Laura Jane Cohen | 06/20/2023 | $ 48.57 |
| Dunkin Donuts 6050 Burke Commons Rd Ste H Burke, VA 22015-2878 |
Team meals | Laura Jane Cohen | 06/20/2023 | $ 18.82 |
| Schneider, Julia 9712 Turnbuckle Dr Burke, VA 22015-4441 |
Internship stipend | Laura Jane Cohen | 06/20/2023 | $ 600.00 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Team meals | Laura Jane Cohen | 06/20/2023 | $ 129.33 |
| Panera 6230 Rolling Rd West Springfield, VA 22152-2307 |
Team meals | Laura Jane Cohen | 06/21/2023 | $ 37.66 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fees | Laura Jane Cohen | 06/21/2023 | $ 120.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
