Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Laura Jane Cohen | 09/23/2024 | $ 22.00 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 09/24/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 09/29/2024 | $ 4.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 10/02/2024 | $ 21.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 10/02/2024 | $ 23.88 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 10/02/2024 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 10/06/2024 | $ 39.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 10/13/2024 | $ 26.69 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing service | Laura Jane Cohen | 10/15/2024 | $ 16.79 |
| DollarTree #8934 Alexandria 7558 C Telegraph Rd Alexandria, VA 22315-3829 |
Supplies | Laura Jane Cohen | 10/17/2024 | $ 54.33 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
