Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Office utilities | Laura Jane Cohen | 10/17/2024 | $ 88.98 |
| Washington Gas 6801 Industrial Rd Springfield, VA 22151-4205 |
Office utilities | Laura Jane Cohen | 10/17/2024 | $ 23.35 |
| Puzukan 6464 Landsdowne Ctr Alexandria, VA 22315-5003 |
Fundraiser food | Laura Jane Cohen | 10/18/2024 | $ 77.35 |
| VA ABC #234 9574 Old Keene Mill Rd # 76 Burke, VA 22015-4208 |
Fundraiser beverages | Laura Jane Cohen | 10/18/2024 | $ 119.74 |
| VA ABC #371 5709 Burke Centre Pkwy Burke, VA 22015-2204 |
Fundraiser beverage | Laura Jane Cohen | 10/18/2024 | $ 418.38 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone | Laura Jane Cohen | 10/18/2024 | $ 92.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 10/20/2024 | $ 27.68 |
| Safeway - Burke 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Fundraiser food | Laura Jane Cohen | 10/21/2024 | $ 171.80 |
| Safeway - Burke 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Fundraiser food | Laura Jane Cohen | 10/21/2024 | $ 68.32 |
| Wegmans 7905 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Fundraiser supplies | Laura Jane Cohen | 10/21/2024 | $ 60.37 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
