Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warchest 80 M St SE Washington, DC 20003-3544 |
Campaign budgeting | Laura Jane Cohen | 07/12/2023 | $ 130.00 |
| Nordahl, Alexander 2806 Bolling Rd Falls Church, VA 22042-2013 |
Payroll | Laura Jane Cohen | 07/14/2023 | $ 2350.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll taxes | Laura Jane Cohen | 07/14/2023 | $ 390.16 |
| Thissell, Elizabeth 21143 1st St NW Washington, DC 20001 |
Payroll | Laura Jane Cohen | 07/14/2023 | $ 2750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/16/2023 | $ 47.77 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fees | Laura Jane Cohen | 07/21/2023 | $ 140.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/23/2023 | $ 41.79 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 07/24/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/30/2023 | $ 19.78 |
| Nordahl, Alexander 2806 Bolling Rd Falls Church, VA 22042-2013 |
Payroll | Laura Jane Cohen | 07/31/2023 | $ 2350.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
