Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fees | Laura Jane Cohen | 09/21/2023 | $ 22.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 09/24/2023 | $ 81.31 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 09/25/2023 | $ 50.00 |
| Elect Kyle McDaniel 2741 Calkins Rd Herndon, VA 20171-2002 |
Campaign contribution | Laura Jane Cohen | 09/29/2023 | $ 250.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Newspaper Ads | Laura Jane Cohen | 09/29/2023 | $ 625.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 09/30/2023 | $ 88.35 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
