Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/02/2023 | $ 3.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 07/03/2023 | $ 21.60 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Mobilize | Laura Jane Cohen | 07/03/2023 | $ 150.00 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 07/03/2023 | $ 320.00 |
| PDF Filler 17 Station St Brookline, MA 02445-7995 |
Software | Laura Jane Cohen | 07/03/2023 | $ 20.00 |
| Thissell, Elizabeth 21143 1st St NW Washington, DC 20001 |
Win bonus | Laura Jane Cohen | 07/05/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/09/2023 | $ 57.73 |
| Bowl America 5615 GUINEA Rd Burke, VA 22015 |
Fundraiser venue | Laura Jane Cohen | 07/10/2023 | $ 968.63 |
| Switchboard 2001 K St NW Washington, DC 20006-1037 |
Digital | Laura Jane Cohen | 07/10/2023 | $ 553.33 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll processing fees | Laura Jane Cohen | 07/12/2023 | $ 39.99 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
