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 | 11/21/2024 | $ 22.00 |
| Washington Gas 6801 Industrial Rd Springfield, VA 22151-4205 |
Office utilities | Laura Jane Cohen | 11/21/2024 | $ 37.99 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone | Laura Jane Cohen | 11/22/2024 | $ 92.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 11/24/2024 | $ 41.71 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 11/25/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 12/01/2024 | $ 3.96 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 12/01/2024 | $ 640.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 12/02/2024 | $ 21.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 12/02/2024 | $ 23.95 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Laura Jane Cohen | 12/03/2024 | $ 26.50 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
