Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowl America 5615 GUINEA Rd Burke, VA 22015 |
Fundraiser venue | Laura Jane Cohen | 06/06/2024 | $ 56.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/09/2024 | $ 0.40 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing service | Laura Jane Cohen | 06/14/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/16/2024 | $ 0.60 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
staff lodging for special session | Laura Jane Cohen | 06/18/2024 | $ 198.00 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Laura Jane Cohen | 06/22/2024 | $ 22.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 06/23/2024 | $ 1.27 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 06/24/2024 | $ 50.00 |
| WGL Holdings, Inc. 1000 Maine Ave SW Washington, DC 20024-3494 |
office utilities | Laura Jane Cohen | 06/24/2024 | $ 329.85 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 06/30/2024
