Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Days Grill 9526 Old Keene Mill Rd Burke, VA 22015-4270 |
Team meals | Laura Jane Cohen | 12/04/2023 | $ 46.16 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 12/04/2023 | $ 28.80 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 12/04/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 12/10/2023 | $ 1.00 |
| Delta by Marriott 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Laura Jane Cohen | 12/11/2023 | $ 276.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 12/15/2023 | $ 8.86 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll processing fees | Laura Jane Cohen | 12/18/2023 | $ 53.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 12/24/2023 | $ 6.01 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 12/26/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 12/31/2023 | $ 1.39 |
| 10 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
