Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bisson, Dalton 9567 Blake Ln Apt 203 Fairfax, VA 22031-1795 |
Campaign Manager | Laura Jane Cohen | 03/10/2025 | $ 1000.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Laura Jane Cohen | 03/10/2025 | $ 19.99 |
| Lil Cow Cafe Bistro 6409 Shiplett Blvd Burke, VA 22015-3446 |
Team meals | Laura Jane Cohen | 03/12/2025 | $ 75.68 |
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Office utilities | Laura Jane Cohen | 03/13/2025 | $ 67.96 |
| Washington Gas 6801 Industrial Rd Springfield, VA 22151-4205 |
Office utilities | Laura Jane Cohen | 03/13/2025 | $ 186.69 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone | Laura Jane Cohen | 03/14/2025 | $ 92.06 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing service | Laura Jane Cohen | 03/14/2025 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 03/16/2025 | $ 0.60 |
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing Fee | Laura Jane Cohen | 03/17/2025 | $ 352.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 03/23/2025 | $ 57.92 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
