Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 02/06/2025 | $ 320.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Laura Jane Cohen | 02/13/2025 | $ 19.99 |
| The Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Intern / staff gifts | Laura Jane Cohen | 02/13/2025 | $ 233.68 |
| Vogue Flower Market 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
office decor | Laura Jane Cohen | 02/13/2025 | $ 89.10 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing service | Laura Jane Cohen | 02/14/2025 | $ 16.79 |
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Office utilities | Laura Jane Cohen | 02/18/2025 | $ 72.53 |
| Washington Gas 6801 Industrial Rd Springfield, VA 22151-4205 |
Office utilities | Laura Jane Cohen | 02/18/2025 | $ 193.35 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone | Laura Jane Cohen | 02/19/2025 | $ 92.06 |
| The Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Intern / staff gifts | Laura Jane Cohen | 02/21/2025 | $ 94.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 02/23/2025 | $ 31.21 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
